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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : POINTS ET DENTELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2020-01-31 | Simplified |
| Name | POINTS ET DENTELLES |
| Siren | 494300635 |
| Closing | 2020-01-31 |
| Registry code | 5601 |
| Registration number | 1593 |
| Management number | 2020D00326 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 Locminé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 335.00 | 8 335.00 | 8 335.00 | |
068 Receivables – Trade and related accounts | 17 641.00 | 17 641.00 | 17 641.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 100 270.00 | 100 270.00 | 100 270.00 | |
096 Total Current Assets + Prepaid Expenses | 127 304.00 | 8 335.00 | 118 968.00 | 127 304.00 |
110 Total Assets | 127 304.00 | 8 335.00 | 118 968.00 | 127 304.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
134 Retained Earnings | -22 377.00 | |||
136 Profit for the Year | -20 392.00 | |||
142 Total Equity - Total I | 111 229.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 546.00 | |||
172 Other debts | 6 506.00 | |||
176 Total debts | 7 738.00 | |||
180 Liabilities Total | 118 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 472.00 | 4 472.00 | ||
232 Total operating income excluding VAT | 4 472.00 | 4 472.00 | ||
236 Inventory change (goods) | 4 472.00 | 4 472.00 | ||
242 Other external expenses | 3 866.00 | 3 866.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 9 521.00 | 9 521.00 | ||
256 Provisions | 8 335.00 | 8 335.00 | ||
264 Total operating expenses | 27 032.00 | 27 032.00 | ||
270 Operating profit | -22 559.00 | -22 559.00 | ||
280 Financial income | 223.00 | 223.00 | ||
290 Exceptional income | 2 017.00 | 2 017.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -20 392.00 | -20 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 894.00 | 894.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8 335.00 | 8 335.00 | ||
682 INCREASES Total Statement of Provisions | 8 335.00 | 8 335.00 | ||
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