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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : LA TABLE DE REGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2021-03-31 | Simplified |
| 2020-05-11 | Public | 2020-03-31 | Simplified |
| 2019-06-18 | Public | 2019-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | LA TABLE DE REGIS |
| Siren | 511218521 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 2429 |
| Management number | 2009B00599 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84560 Ménerbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 4 534.00 | 4 534.00 | 4 534.00 | |
110 Total Assets | 4 534.00 | 4 534.00 | 4 534.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -433.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 4 494.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 40.00 | |||
180 Liabilities Total | 4 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70.00 | 70.00 | ||
218 Production of services sold - France | 633.00 | 633.00 | ||
232 Total operating income excluding VAT | 703.00 | 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 422.00 | 422.00 | ||
242 Other external expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 576.00 | 576.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
310 Profit or loss | 127.00 | 127.00 | ||
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