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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : LA POINTE DROUOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | LA POINTE DROUOT |
| Siren | 308406263 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35974 |
| Management number | 1954B01783 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 758.00 | 11 758.00 | 11 758.00 | |
028 Tangible Assets | 618 242.00 | 279 267.00 | 338 975.00 | 618 242.00 |
040 Financial Assets | 24 002.00 | 24 002.00 | 24 002.00 | |
044 Total Fixed Assets | 654 002.00 | 279 267.00 | 374 735.00 | 654 002.00 |
060 Merchandise inventory | 14 043.00 | 14 043.00 | 14 043.00 | |
072 Receivables – Other | 23 707.00 | 23 707.00 | 23 707.00 | |
084 Cash | 16 521.00 | 16 521.00 | 16 521.00 | |
092 Prepaid expenses | 7 453.00 | 7 453.00 | 7 453.00 | |
096 Total Current Assets + Prepaid Expenses | 61 724.00 | 61 724.00 | 61 724.00 | |
110 Total Assets | 715 726.00 | 279 267.00 | 436 459.00 | 715 726.00 |
120 Share or Individual Capital | 12 080.00 | |||
126 Legal Reserve | 1 208.00 | |||
132 Other Reserves | 13 834.00 | |||
134 Retained Earnings | -50 194.00 | |||
136 Profit for the Year | 23 087.00 | |||
142 Total Equity - Total I | 15.00 | |||
156 Loans and similar debts | 164 793.00 | |||
166 Suppliers and related accounts | 56 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 348.00 | |||
172 Other debts | 214 728.00 | |||
176 Total debts | 436 444.00 | |||
180 Liabilities Total | 436 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 235.00 | |||
195 Of which payables due in more than one year | 37 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 594 911.00 | 586 476.00 | 594 911.00 | |
230 Other income | 264.00 | 16.00 | 264.00 | |
232 Total operating income excluding VAT | 595 175.00 | 586 491.00 | 595 175.00 | |
234 Purchases of goods (including customs duties) | 113 923.00 | 105 554.00 | 113 923.00 | |
236 Inventory change (goods) | -4 077.00 | -4 069.00 | -4 077.00 | |
242 Other external expenses | 104 123.00 | 108 187.00 | 104 123.00 | |
243 (including business tax) | 1 911.00 | 1 911.00 | ||
244 Taxes, duties and similar payments | 13 177.00 | 12 716.00 | 13 177.00 | |
250 Staff compensation | 214 748.00 | 219 240.00 | 214 748.00 | |
252 Social security contributions | 66 061.00 | 67 169.00 | 66 061.00 | |
254 Depreciation and amortization | 55 543.00 | 53 786.00 | 55 543.00 | |
262 Other expenses | 1 358.00 | 1 445.00 | 1 358.00 | |
264 Total operating expenses | 564 855.00 | 564 030.00 | 564 855.00 | |
270 Operating profit | 30 320.00 | 22 462.00 | 30 320.00 | |
290 Exceptional income | 773.00 | |||
294 Financial expenses | 7 234.00 | 10 099.00 | 7 234.00 | |
300 Exceptional expenses | 773.00 | |||
310 Profit or loss | 23 087.00 | 12 363.00 | 23 087.00 | |
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