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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : LA BONNE TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | LA BONNE TABLE |
| Siren | 834363012 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010300 |
| Management number | 2018B00014 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 343.00 | 1 329.00 | 2 014.00 | 3 343.00 |
044 Total Fixed Assets | 17 343.00 | 1 329.00 | 16 014.00 | 17 343.00 |
060 Merchandise inventory | 871.00 | 871.00 | 871.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 5 491.00 | 5 491.00 | 5 491.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 8 928.00 | 8 928.00 | 8 928.00 | |
110 Total Assets | 26 271.00 | 1 329.00 | 24 942.00 | 26 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 097.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 635.00 | |||
156 Loans and similar debts | 11 955.00 | |||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 418.00 | |||
172 Other debts | 6 486.00 | |||
176 Total debts | 24 307.00 | |||
180 Liabilities Total | 24 942.00 | |||
195 Of which payables due in more than one year | 7 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 860.00 | 58 860.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 863.00 | 58 863.00 | ||
234 Purchases of goods (including customs duties) | 42 785.00 | 42 785.00 | ||
236 Inventory change (goods) | 1 389.00 | 1 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 55 770.00 | 55 770.00 | ||
270 Operating profit | 3 094.00 | 3 094.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | 2 732.00 | 2 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 343.00 | 17 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 348.00 | 4 348.00 | ||
378 Amount of deductible VAT on goods and services | 5 301.00 | 5 301.00 | ||
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