Grow your business safely with LE POINT ET LA LIGNE
All the information you need about LE POINT ET LA LIGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE POINT ET LA LIGNE >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LE POINT ET LA LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2018-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LE POINT ET LA LIGNE |
| Siren | 794775767 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102850 |
| Management number | 2013B16859 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 3 700.00 | 3 096.00 | 604.00 | 3 700.00 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 8 273.00 | 3 096.00 | 5 177.00 | 8 273.00 |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 5 786.00 | 5 786.00 | 5 786.00 | |
096 Total Current Assets + Prepaid Expenses | 6 593.00 | 6 593.00 | 6 593.00 | |
110 Total Assets | 14 866.00 | 3 096.00 | 11 770.00 | 14 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 546.00 | |||
136 Profit for the Year | 9 297.00 | |||
142 Total Equity - Total I | 3 751.00 | |||
166 Suppliers and related accounts | 7 248.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 8 019.00 | |||
180 Liabilities Total | 11 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 577.00 | 17 577.00 | ||
218 Production of services sold - France | 33 156.00 | 33 156.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 734.00 | 50 734.00 | ||
234 Purchases of goods (including customs duties) | 9 869.00 | 9 869.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 25 066.00 | 25 066.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
252 Social security contributions | 2 882.00 | 2 882.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 39 184.00 | 39 184.00 | ||
270 Operating profit | 11 549.00 | 11 549.00 | ||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 9 297.00 | 9 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 273.00 | 8 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 147.00 | 10 147.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
all companies in France
Complete and comprehensive database.
