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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45236 |
| Management number | 1954B01783 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 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 | 671 934.00 | 378 509.00 | 293 425.00 | 671 934.00 |
040 Financial Assets | 24 002.00 | 24 002.00 | 24 002.00 | |
044 Total Fixed Assets | 707 694.00 | 378 509.00 | 329 185.00 | 707 694.00 |
060 Merchandise inventory | 20 505.00 | 20 505.00 | 20 505.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 17 372.00 | 17 372.00 | 17 372.00 | |
084 Cash | 11 924.00 | 11 924.00 | 11 924.00 | |
092 Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 52 508.00 | 52 508.00 | 52 508.00 | |
110 Total Assets | 760 202.00 | 378 509.00 | 381 693.00 | 760 202.00 |
120 Share or Individual Capital | 12 080.00 | |||
126 Legal Reserve | 1 208.00 | |||
132 Other Reserves | 42 926.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 805.00 | |||
142 Total Equity - Total I | 80 019.00 | |||
156 Loans and similar debts | 64 608.00 | |||
166 Suppliers and related accounts | 49 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 347.00 | |||
172 Other debts | 187 277.00 | |||
176 Total debts | 301 674.00 | |||
180 Liabilities Total | 381 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 956.00 | |||
195 Of which payables due in more than one year | 19 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 717 635.00 | 715 349.00 | 717 635.00 | |
230 Other income | 4 519.00 | 767.00 | 4 519.00 | |
232 Total operating income excluding VAT | 722 154.00 | 716 115.00 | 722 154.00 | |
234 Purchases of goods (including customs duties) | 145 888.00 | 139 662.00 | 145 888.00 | |
236 Inventory change (goods) | -2 796.00 | -3 665.00 | -2 796.00 | |
242 Other external expenses | 128 331.00 | 117 492.00 | 128 331.00 | |
243 (including business tax) | 1 894.00 | 1 894.00 | ||
244 Taxes, duties and similar payments | 13 477.00 | 13 570.00 | 13 477.00 | |
250 Staff compensation | 265 515.00 | 259 124.00 | 265 515.00 | |
252 Social security contributions | 94 375.00 | 76 479.00 | 94 375.00 | |
254 Depreciation and amortization | 48 832.00 | 50 411.00 | 48 832.00 | |
262 Other expenses | 1 419.00 | 1 597.00 | 1 419.00 | |
264 Total operating expenses | 695 040.00 | 654 669.00 | 695 040.00 | |
270 Operating profit | 27 114.00 | 61 446.00 | 27 114.00 | |
294 Financial expenses | 2 550.00 | 5 104.00 | 2 550.00 | |
300 Exceptional expenses | 143.00 | |||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 23 805.00 | 56 199.00 | 23 805.00 | |
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