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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LA TABLE DU 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DU 9 |
| Siren | 802162511 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2363 |
| Management number | 2014B00338 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 58 283.00 | 47 031.00 | 11 252.00 | 58 283.00 |
044 Total Fixed Assets | 101 283.00 | 50 031.00 | 51 252.00 | 101 283.00 |
050 Raw materials, supplies, in progress | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 63 300.00 | 63 300.00 | 63 300.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 66 213.00 | 66 213.00 | 66 213.00 | |
110 Total Assets | 167 496.00 | 50 031.00 | 117 465.00 | 167 496.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 48 311.00 | |||
136 Profit for the Year | 15 466.00 | |||
142 Total Equity - Total I | 64 328.00 | |||
166 Suppliers and related accounts | 7 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 149.00 | |||
172 Other debts | 45 183.00 | |||
176 Total debts | 53 137.00 | |||
180 Liabilities Total | 117 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 115.00 | 136 115.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 116.00 | 136 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 059.00 | 28 059.00 | ||
240 Inventory changes (raw materials and supplies) | -968.00 | -968.00 | ||
242 Other external expenses | 26 821.00 | 26 821.00 | ||
244 Taxes, duties and similar payments | 4 802.00 | 4 802.00 | ||
250 Staff compensation | 41 210.00 | 41 210.00 | ||
252 Social security contributions | 11 685.00 | 11 685.00 | ||
254 Depreciation and amortization | 6 172.00 | 6 172.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 783.00 | 117 783.00 | ||
270 Operating profit | 18 333.00 | 18 333.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 2 729.00 | 2 729.00 | ||
310 Profit or loss | 15 466.00 | 15 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 283.00 | 101 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 999.00 | 16 999.00 | ||
378 Amount of deductible VAT on goods and services | 5 008.00 | 5 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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