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BALANCE SHEET (
2017-09-05)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86580 |
| Management number | 2000B00302 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| 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 | 38 440.00 | 1 336.00 | 39 776.00 |
040 Financial Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
044 Total Fixed Assets | 41 834.00 | 38 440.00 | 3 394.00 | 41 834.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 53 019.00 | 53 019.00 | 53 019.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 54 484.00 | 54 484.00 | 54 484.00 | |
110 Total Assets | 96 318.00 | 38 440.00 | 57 878.00 | 96 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 779.00 | |||
136 Profit for the Year | 14 821.00 | |||
142 Total Equity - Total I | 37 985.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 396.00 | |||
172 Other debts | 18 789.00 | |||
176 Total debts | 19 893.00 | |||
180 Liabilities Total | 57 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 527.00 | 40 527.00 | ||
232 Total operating income excluding VAT | 40 528.00 | 40 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 877.00 | 877.00 | ||
242 Other external expenses | 17 872.00 | 17 872.00 | ||
243 (including business tax) | -13 161.00 | -13 161.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 2 841.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 22 962.00 | 22 962.00 | ||
270 Operating profit | 17 565.00 | 17 565.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 635.00 | 2 635.00 | ||
310 Profit or loss | 14 821.00 | 14 821.00 | ||
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