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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51924 |
| 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 | 2018-07-05 |
| 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 | 39 776.00 | 39 776.00 | |
040 Financial Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
044 Total Fixed Assets | 41 909.00 | 39 776.00 | 2 133.00 | 41 909.00 |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
084 Cash | 68 183.00 | 68 183.00 | 68 183.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 69 921.00 | 69 921.00 | 69 921.00 | |
110 Total Assets | 111 830.00 | 39 776.00 | 72 054.00 | 111 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 600.00 | |||
136 Profit for the Year | 10 773.00 | |||
142 Total Equity - Total I | 48 758.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 396.00 | |||
172 Other debts | 20 716.00 | |||
176 Total debts | 23 296.00 | |||
180 Liabilities Total | 72 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 838.00 | 36 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 839.00 | 36 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 095.00 | 3 095.00 | ||
242 Other external expenses | 16 941.00 | 16 941.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 2 791.00 | 2 791.00 | ||
254 Depreciation and amortization | 1 336.00 | 1 336.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 165.00 | 24 165.00 | ||
270 Operating profit | 12 674.00 | 12 674.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 773.00 | 10 773.00 | ||
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