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S HOME > CORPORATES > SARL LA TABLE RONDE > BALANCE SHEET ( 2022-04-26)

THE LIST OF BALANCE SHEET : SARL LA TABLE RONDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-26 Public 2021-03-31 Simplified
2019-10-15 Public 2019-03-31 Simplified
NameSARL LA TABLE RONDE
Siren437551880
Closing2021-03-31
Registry code 4202
Registration number B2022/003875
Management number2003B50329
Activity code 5621Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42110 FEURS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 186.00 1 186.00 1 186.00
096 Total Current Assets + Prepaid Expenses 1 186.00 1 186.00 1 186.00
110 Total Assets 1 186.00 1 186.00 1 186.00
120 Share or Individual Capital 7 800.00
126 Legal Reserve 1 286.00
132 Other Reserves 65 691.00
134 Retained Earnings -73 335.00
136 Profit for the Year -6 500.00
142 Total Equity - Total I -5 058.00
166 Suppliers and related accounts 3 298.00
172 Other debts 2 946.00
176 Total debts 6 244.00
180 Liabilities Total 1 186.00
184 Selling price excluding VAT of fixed assets sold during the financial year 30.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1 075.00 1 075.00
232 Total operating income excluding VAT 1 075.00 1 075.00
242 Other external expenses 2 255.00 2 255.00
243 (including business tax) 739.00 739.00
244 Taxes, duties and similar payments 739.00 739.00
250 Staff compensation 4 612.00 4 612.00
264 Total operating expenses 7 606.00 7 606.00
270 Operating profit -6 531.00 -6 531.00
280 Financial income 31.00 31.00
290 Exceptional income 30.00 30.00
300 Exceptional expenses 30.00 30.00
310 Profit or loss -6 500.00 -6 500.00

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