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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20045 |
| Management number | 2013B02538 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 39 546.00 | 39 546.00 | |
028 Tangible Assets | 224 151.00 | 124 831.00 | 99 320.00 | 224 151.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 653 746.00 | 164 377.00 | 489 369.00 | 653 746.00 |
060 Merchandise inventory | 24 575.00 | 24 575.00 | 24 575.00 | |
072 Receivables – Other | 71 231.00 | 71 231.00 | 71 231.00 | |
084 Cash | 224 543.00 | 224 543.00 | 224 543.00 | |
092 Prepaid expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 322 065.00 | 322 065.00 | 322 065.00 | |
110 Total Assets | 975 811.00 | 164 377.00 | 811 434.00 | 975 811.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 379 194.00 | |||
136 Profit for the Year | 101 109.00 | |||
140 Regulated Provisions | 6 572.00 | |||
142 Total Equity - Total I | 497 875.00 | |||
156 Loans and similar debts | 146 062.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 675.00 | |||
172 Other debts | 164 582.00 | |||
176 Total debts | 313 558.00 | |||
180 Liabilities Total | 811 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 934.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 934.00 | 9 934.00 | ||
490 Total Fixed Assets (Gross Value) | 678 579.00 | 678 579.00 | ||
492 Total Fixed Assets (Increases) | 9 934.00 | 9 934.00 | ||
494 Total Fixed Assets (Decreases) | 34 767.00 | 34 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97 937.00 | 97 937.00 | ||
378 Amount of deductible VAT on goods and services | 27 440.00 | 27 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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