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P HOME > CORPORATES > POINT BARRE COM > BALANCE SHEET ( 2020-03-13)

THE LIST OF BALANCE SHEET : POINT BARRE COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-12 Public 2019-12-31 Simplified
2020-03-13 Public 2018-12-31 Simplified
2018-07-05 Public 2017-12-31 Simplified
2017-09-05 Public 2016-12-31 Simplified
2017-01-09 Public 2015-12-31 Simplified
NamePOINT BARRE COM
Siren428880348
Closing2018-12-31
Registry code 7501
Registration number 14488
Management number2000B00302
Activity code 1812Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 39 776.00 39 776.00 39 776.00
040 Financial Assets 2 133.00 2 133.00 2 133.00
044 Total Fixed Assets 41 909.00 39 776.00 2 133.00 41 909.00
072 Receivables – Other 2 324.00 2 324.00 2 324.00
084 Cash 65 230.00 65 230.00 65 230.00
092 Prepaid expenses 97.00 97.00 97.00
096 Total Current Assets + Prepaid Expenses 67 651.00 67 651.00 67 651.00
110 Total Assets 109 560.00 39 776.00 69 784.00 109 560.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 40 374.00
136 Profit for the Year 11 743.00
142 Total Equity - Total I 60 501.00
156 Loans and similar debts 91.00
166 Suppliers and related accounts 1 977.00
169 Other debts including current accounts of partners for fiscal year N 3 396.00
172 Other debts 7 215.00
176 Total debts 9 283.00
180 Liabilities Total 69 784.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 825.00 31 825.00
232 Total operating income excluding VAT 31 825.00 31 825.00
238 Purchases of raw materials and other supplies (including royalties 217.00 217.00
242 Other external expenses 15 353.00 15 353.00
243 (including business tax) -12 661.00 -12 661.00
244 Taxes, duties and similar payments 2 438.00 2 438.00
262 Other expenses 2.00 2.00
264 Total operating expenses 18 010.00 18 010.00
270 Operating profit 13 815.00 13 815.00
306 Income tax's 2 072.00 2 072.00
310 Profit or loss 11 743.00 11 743.00

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