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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LA TABLE EN FETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA TABLE EN FETE |
| Siren | 398896845 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7769 |
| Management number | 1994B80258 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 407.00 | 2 407.00 | 2 407.00 | |
028 Tangible Assets | 114 869.00 | 110 175.00 | 4 695.00 | 114 869.00 |
040 Financial Assets | 4 607.00 | 4 607.00 | 4 607.00 | |
044 Total Fixed Assets | 121 883.00 | 112 582.00 | 9 301.00 | 121 883.00 |
060 Merchandise inventory | 43 396.00 | 6 875.00 | 36 521.00 | 43 396.00 |
068 Receivables – Trade and related accounts | 11 024.00 | 11 024.00 | 11 024.00 | |
072 Receivables – Other | 1 943.00 | 1 943.00 | 1 943.00 | |
084 Cash | 5 848.00 | 5 848.00 | 5 848.00 | |
092 Prepaid expenses | 5 806.00 | 5 806.00 | 5 806.00 | |
096 Total Current Assets + Prepaid Expenses | 68 017.00 | 6 875.00 | 61 142.00 | 68 017.00 |
110 Total Assets | 189 900.00 | 119 457.00 | 70 443.00 | 189 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 093.00 | |||
136 Profit for the Year | -17 393.00 | |||
142 Total Equity - Total I | 26 085.00 | |||
166 Suppliers and related accounts | 26 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 528.00 | |||
172 Other debts | 18 108.00 | |||
176 Total debts | 44 358.00 | |||
180 Liabilities Total | 70 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 062.00 | 122 062.00 | ||
494 Total Fixed Assets (Decreases) | 275.00 | 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 946.00 | 34 946.00 | ||
378 Amount of deductible VAT on goods and services | 28 298.00 | 28 298.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 432.00 | 1 432.00 | ||
684 DECREASES in Total Provisions Statement | 1 432.00 | 1 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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