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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : LE POINT ROUTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LE POINT ROUTIER |
| Siren | 528875222 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22283 |
| Management number | 2010B04379 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 078.00 | 2 078.00 | 2 078.00 | |
028 Tangible Assets | 1 469.00 | 169.00 | 1 300.00 | 1 469.00 |
044 Total Fixed Assets | 53 547.00 | 2 247.00 | 51 300.00 | 53 547.00 |
060 Merchandise inventory | 5 862.00 | 5 862.00 | 5 862.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 2 676.00 | 2 676.00 | 2 676.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 9 364.00 | 9 364.00 | 9 364.00 | |
110 Total Assets | 62 911.00 | 2 247.00 | 60 665.00 | 62 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 241.00 | |||
136 Profit for the Year | 17 144.00 | |||
142 Total Equity - Total I | 51 485.00 | |||
156 Loans and similar debts | 2 341.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 4 804.00 | |||
176 Total debts | 9 179.00 | |||
180 Liabilities Total | 60 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 903.00 | |||
218 Production of services sold - France | 93 446.00 | 93 446.00 | ||
230 Other income | 28.00 | 93.00 | 28.00 | |
232 Total operating income excluding VAT | 93 474.00 | 96 996.00 | 93 474.00 | |
234 Purchases of goods (including customs duties) | 43 716.00 | 34 449.00 | 43 716.00 | |
236 Inventory change (goods) | -1 767.00 | -313.00 | -1 767.00 | |
242 Other external expenses | 29 256.00 | 45 231.00 | 29 256.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 3 063.00 | 1 846.00 | |
254 Depreciation and amortization | 147.00 | 22.00 | 147.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 73 214.00 | 82 453.00 | 73 214.00 | |
270 Operating profit | 20 260.00 | 14 543.00 | 20 260.00 | |
294 Financial expenses | 90.00 | 3.00 | 90.00 | |
306 Income tax's | 3 026.00 | 2 181.00 | 3 026.00 | |
310 Profit or loss | 17 144.00 | 12 360.00 | 17 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 547.00 | 53 547.00 | ||
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