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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LA TABLE DU CHEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2016-12-31 | Complete |
| 2021-06-21 | Public | 2017-12-31 | Complete |
| Name | LA TABLE DU CHEF |
| Siren | 804366953 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 4495 |
| Management number | 2014B00325 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 182.00 | 919.00 | 263.00 | 1 182.00 |
BJ TOTAL (I) | 1 182.00 | 919.00 | 263.00 | 1 182.00 |
BZ Other receivables | 8 762.00 | 8 762.00 | 8 762.00 | |
CF Cash and cash equivalents | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 9 273.00 | 9 273.00 | 9 273.00 | |
CO Grand total (0 to V) | 10 455.00 | 919.00 | 9 536.00 | 10 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -679.00 | -679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -989.00 | -989.00 | ||
DL TOTAL (I) | -668.00 | -668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EA Other liabilities | 10 204.00 | 10 204.00 | ||
EC TOTAL (IV) | 10 204.00 | 10 204.00 | ||
EE Grand total (I to V) | 9 536.00 | 9 536.00 | ||
EG Accrued income and payables due within one year | 10 204.00 | 10 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 551.00 | |||
GA Operating Expenses - Depreciation and Amortization | 395.00 | |||
GF Total Operating Expenses (II) | 946.00 | |||
GG - OPERATING RESULT (I - II) | -946.00 | |||
GR Interest and similar expenses | 42.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 989.00 | 989.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -989.00 | -989.00 | ||
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