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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : POINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | POINTURE |
| Siren | 752130104 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 463 |
| Management number | 2012B00449 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 638.00 | 140 638.00 | 140 638.00 | |
014 Intangible Assets - Other | 1 098.00 | 880.00 | 219.00 | 1 098.00 |
028 Tangible Assets | 8 827.00 | 3 644.00 | 5 183.00 | 8 827.00 |
044 Total Fixed Assets | 150 563.00 | 4 524.00 | 146 039.00 | 150 563.00 |
060 Merchandise inventory | 14 673.00 | 14 673.00 | 14 673.00 | |
068 Receivables – Trade and related accounts | 273.00 | 273.00 | 273.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 18 387.00 | 18 387.00 | 18 387.00 | |
110 Total Assets | 168 949.00 | 4 524.00 | 164 426.00 | 168 949.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 508.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | -8 587.00 | |||
156 Loans and similar debts | 65 006.00 | |||
166 Suppliers and related accounts | 4 197.00 | |||
172 Other debts | 103 810.00 | |||
176 Total debts | 173 013.00 | |||
180 Liabilities Total | 164 426.00 | |||
195 Of which payables due in more than one year | 54 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 162.00 | 56 031.00 | 42 162.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 42 165.00 | 56 032.00 | 42 165.00 | |
234 Purchases of goods (including customs duties) | 24 880.00 | 27 817.00 | 24 880.00 | |
236 Inventory change (goods) | 1 830.00 | 6 112.00 | 1 830.00 | |
242 Other external expenses | 10 217.00 | 12 068.00 | 10 217.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 2 035.00 | 1 643.00 | |
250 Staff compensation | 1 012.00 | 292.00 | 1 012.00 | |
252 Social security contributions | 1 706.00 | 1 686.00 | 1 706.00 | |
254 Depreciation and amortization | 1 069.00 | 1 184.00 | 1 069.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 42 360.00 | 51 195.00 | 42 360.00 | |
270 Operating profit | -195.00 | 4 837.00 | -195.00 | |
290 Exceptional income | 303.00 | 895.00 | 303.00 | |
294 Financial expenses | 2 294.00 | 2 517.00 | 2 294.00 | |
300 Exceptional expenses | 892.00 | 892.00 | ||
310 Profit or loss | -3 079.00 | 3 216.00 | -3 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 563.00 | 150 563.00 | ||
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