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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LA TABLE D'ETHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| Name | LA TABLE D'ETHAN |
| Siren | 800275331 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29521 |
| Management number | 2014B00669 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 807.00 | 4 500.00 | 3 307.00 | 7 807.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 9 332.00 | 4 500.00 | 4 832.00 | 9 332.00 |
050 Raw materials, supplies, in progress | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 47 250.00 | 47 250.00 | 47 250.00 | |
096 Total Current Assets + Prepaid Expenses | 49 777.00 | 49 777.00 | 49 777.00 | |
110 Total Assets | 59 110.00 | 4 500.00 | 54 609.00 | 59 110.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 31 826.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 30 330.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 990.00 | |||
172 Other debts | 20 427.00 | |||
176 Total debts | 24 279.00 | |||
180 Liabilities Total | 54 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 677.00 | 106 829.00 | 17 677.00 | |
230 Other income | 26 729.00 | 26 729.00 | ||
232 Total operating income excluding VAT | 44 406.00 | 106 829.00 | 44 406.00 | |
234 Purchases of goods (including customs duties) | 11 396.00 | 30 214.00 | 11 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 19 264.00 | 39 084.00 | 19 264.00 | |
244 Taxes, duties and similar payments | 709.00 | 713.00 | 709.00 | |
250 Staff compensation | 9 584.00 | 19 272.00 | 9 584.00 | |
252 Social security contributions | 3 453.00 | 4 128.00 | 3 453.00 | |
254 Depreciation and amortization | 1 482.00 | 1 073.00 | 1 482.00 | |
262 Other expenses | 2 100.00 | |||
264 Total operating expenses | 45 904.00 | 96 584.00 | 45 904.00 | |
270 Operating profit | -1 498.00 | 10 245.00 | -1 498.00 | |
290 Exceptional income | 520.00 | |||
300 Exceptional expenses | 168.00 | |||
306 Income tax's | 1 589.00 | |||
310 Profit or loss | -1 498.00 | 9 007.00 | -1 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 332.00 | 9 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 904.00 | 1 904.00 | ||
378 Amount of deductible VAT on goods and services | 4 200.00 | 4 200.00 | ||
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