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BALANCE SHEET (
2023-02-28)
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 | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 608 |
| Management number | 2014B00338 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| 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 | 66 185.00 | 58 927.00 | 7 258.00 | 66 185.00 |
044 Total Fixed Assets | 109 185.00 | 61 927.00 | 47 258.00 | 109 185.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 23 288.00 | 23 288.00 | 23 288.00 | |
096 Total Current Assets + Prepaid Expenses | 23 408.00 | 23 408.00 | 23 408.00 | |
110 Total Assets | 132 593.00 | 61 927.00 | 70 666.00 | 132 593.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 23 281.00 | |||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | 56 259.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 817.00 | |||
172 Other debts | 9 964.00 | |||
176 Total debts | 14 407.00 | |||
180 Liabilities Total | 70 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 381.00 | 18 381.00 | ||
232 Total operating income excluding VAT | 18 381.00 | 18 381.00 | ||
242 Other external expenses | 19 481.00 | 19 481.00 | ||
243 (including business tax) | -11 761.00 | -11 761.00 | ||
244 Taxes, duties and similar payments | 3 815.00 | 3 815.00 | ||
254 Depreciation and amortization | 2 814.00 | 2 814.00 | ||
264 Total operating expenses | 26 114.00 | 26 114.00 | ||
270 Operating profit | -7 733.00 | -7 733.00 | ||
290 Exceptional income | 361.00 | 361.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -7 572.00 | -7 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 185.00 | 109 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 676.00 | 3 676.00 | ||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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