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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LA TABLE DE NANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA TABLE DE NANS |
| Siren | 793712530 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15149 |
| Management number | 2013B02538 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 39 546.00 | 38 648.00 | 898.00 | 39 546.00 |
028 Tangible Assets | 248 984.00 | 132 682.00 | 116 301.00 | 248 984.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 678 579.00 | 171 331.00 | 507 248.00 | 678 579.00 |
060 Merchandise inventory | 25 962.00 | 25 962.00 | 25 962.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 118 382.00 | 118 382.00 | 118 382.00 | |
092 Prepaid expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
096 Total Current Assets + Prepaid Expenses | 148 076.00 | 148 076.00 | 148 076.00 | |
110 Total Assets | 826 655.00 | 171 331.00 | 655 325.00 | 826 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 328 604.00 | |||
136 Profit for the Year | 65 590.00 | |||
140 Regulated Provisions | 7 455.00 | |||
142 Total Equity - Total I | 412 649.00 | |||
156 Loans and similar debts | 49 472.00 | |||
166 Suppliers and related accounts | 24 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 242.00 | |||
172 Other debts | 169 167.00 | |||
176 Total debts | 242 676.00 | |||
180 Liabilities Total | 655 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 959.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 569.00 | 4 569.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 390.00 | 7 390.00 | ||
490 Total Fixed Assets (Gross Value) | 666 620.00 | 666 620.00 | ||
492 Total Fixed Assets (Increases) | 11 959.00 | 11 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110 060.00 | 110 060.00 | ||
378 Amount of deductible VAT on goods and services | 35 716.00 | 35 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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