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BALANCE SHEET (
2022-08-24)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15903 |
| Management number | 2013B02538 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| 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 | 347 901.00 | 152 056.00 | 195 845.00 | 347 901.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 777 496.00 | 191 602.00 | 585 894.00 | 777 496.00 |
060 Merchandise inventory | 35 333.00 | 35 333.00 | 35 333.00 | |
072 Receivables – Other | 9 803.00 | 9 803.00 | 9 803.00 | |
084 Cash | 280 658.00 | 280 658.00 | 280 658.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 326 737.00 | 326 737.00 | 326 737.00 | |
110 Total Assets | 1 104 233.00 | 191 602.00 | 912 631.00 | 1 104 233.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 480 303.00 | |||
136 Profit for the Year | 144 920.00 | |||
140 Regulated Provisions | 5 690.00 | |||
142 Total Equity - Total I | 641 913.00 | |||
156 Loans and similar debts | 140 250.00 | |||
166 Suppliers and related accounts | 16 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 004.00 | |||
172 Other debts | 113 779.00 | |||
176 Total debts | 270 718.00 | |||
180 Liabilities Total | 912 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 712.00 | 4 712.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 043.00 | 35 043.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 82 546.00 | 82 546.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 917.00 | 12 917.00 | ||
490 Total Fixed Assets (Gross Value) | 653 746.00 | 653 746.00 | ||
492 Total Fixed Assets (Increases) | 135 218.00 | 135 218.00 | ||
494 Total Fixed Assets (Decreases) | 11 468.00 | 11 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 291.00 | 89 291.00 | ||
378 Amount of deductible VAT on goods and services | 39 018.00 | 39 018.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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