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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : POINT BARRE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | POINT BARRE COM |
| Siren | 428880348 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2605 |
| Management number | 2000B00302 |
| Activity code | 1812Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 776.00 | 37 068.00 | 2 708.00 | 39 776.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 41 834.00 | 37 068.00 | 4 766.00 | 41 834.00 |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 33 309.00 | 33 309.00 | 33 309.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 34 524.00 | 34 524.00 | 34 524.00 | |
110 Total Assets | 76 358.00 | 37 068.00 | 39 290.00 | 76 358.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 032.00 | |||
136 Profit for the Year | 5 747.00 | |||
142 Total Equity - Total I | 23 164.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 396.00 | |||
172 Other debts | 14 893.00 | |||
176 Total debts | 16 127.00 | |||
180 Liabilities Total | 39 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 982.00 | 32 982.00 | ||
232 Total operating income excluding VAT | 32 982.00 | 32 982.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 854.00 | 3 854.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 3 753.00 | 3 753.00 | ||
254 Depreciation and amortization | 1 678.00 | 1 678.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 214.00 | 28 214.00 | ||
270 Operating profit | 4 769.00 | 4 769.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 747.00 | 5 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 40 284.00 | 40 284.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 150.00 | 2 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 992.00 | 1 992.00 | ||
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