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BALANCE SHEET (
2019-02-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7806 |
| Management number | 1954B01783 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| 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 | 629 978.00 | 329 677.00 | 300 301.00 | 629 978.00 |
040 Financial Assets | 24 002.00 | 24 002.00 | 24 002.00 | |
044 Total Fixed Assets | 665 738.00 | 329 677.00 | 336 061.00 | 665 738.00 |
060 Merchandise inventory | 17 709.00 | 17 709.00 | 17 709.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 20 036.00 | 20 036.00 | 20 036.00 | |
084 Cash | 30 989.00 | 30 989.00 | 30 989.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 74 326.00 | 74 326.00 | 74 326.00 | |
110 Total Assets | 740 064.00 | 329 677.00 | 410 387.00 | 740 064.00 |
120 Share or Individual Capital | 12 080.00 | |||
126 Legal Reserve | 1 208.00 | |||
132 Other Reserves | 13 834.00 | |||
134 Retained Earnings | -27 107.00 | |||
136 Profit for the Year | 56 199.00 | |||
142 Total Equity - Total I | 56 214.00 | |||
156 Loans and similar debts | 116 289.00 | |||
166 Suppliers and related accounts | 30 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 348.00 | |||
172 Other debts | 207 767.00 | |||
176 Total debts | 354 173.00 | |||
180 Liabilities Total | 410 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 736.00 | |||
195 Of which payables due in more than one year | 35 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 715 349.00 | 594 911.00 | 715 349.00 | |
230 Other income | 767.00 | 264.00 | 767.00 | |
232 Total operating income excluding VAT | 716 115.00 | 595 175.00 | 716 115.00 | |
234 Purchases of goods (including customs duties) | 139 662.00 | 113 923.00 | 139 662.00 | |
236 Inventory change (goods) | -3 665.00 | -4 077.00 | -3 665.00 | |
242 Other external expenses | 117 492.00 | 104 123.00 | 117 492.00 | |
243 (including business tax) | 1 899.00 | 1 899.00 | ||
244 Taxes, duties and similar payments | 13 570.00 | 13 177.00 | 13 570.00 | |
250 Staff compensation | 259 124.00 | 214 748.00 | 259 124.00 | |
252 Social security contributions | 76 479.00 | 66 061.00 | 76 479.00 | |
254 Depreciation and amortization | 50 411.00 | 55 543.00 | 50 411.00 | |
262 Other expenses | 1 597.00 | 1 358.00 | 1 597.00 | |
264 Total operating expenses | 654 669.00 | 564 855.00 | 654 669.00 | |
270 Operating profit | 61 446.00 | 30 320.00 | 61 446.00 | |
294 Financial expenses | 5 104.00 | 7 234.00 | 5 104.00 | |
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | 56 199.00 | 23 087.00 | 56 199.00 | |
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