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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : POINT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | POINT AUTOMOBILES |
| Siren | 837851245 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3798 |
| Management number | 2018B02417 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 12 091.00 | 12 091.00 | 12 091.00 | |
110 Total Assets | 12 091.00 | 12 091.00 | 12 091.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 3 488.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 782.00 | |||
172 Other debts | 4 859.00 | |||
176 Total debts | 8 603.00 | |||
180 Liabilities Total | 12 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 895.00 | 54 895.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 895.00 | 54 895.00 | ||
234 Purchases of goods (including customs duties) | 50 518.00 | 50 518.00 | ||
236 Inventory change (goods) | -11 300.00 | -11 300.00 | ||
242 Other external expenses | 17 099.00 | 17 099.00 | ||
264 Total operating expenses | 56 317.00 | 56 317.00 | ||
270 Operating profit | -1 422.00 | -1 422.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 512.00 | -1 512.00 | ||
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