Grow your business safely with LE ROND POINT
All the information you need about LE ROND POINT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE ROND POINT >
BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : LE ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | LE ROND POINT |
| Siren | 819204553 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3039 |
| Management number | 2016B00289 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54670 CUSTINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 568.00 | 2 286.00 | 282.00 | 2 568.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 4 568.00 | 2 286.00 | 2 282.00 | 4 568.00 |
060 Merchandise inventory | 3 575.00 | 3 575.00 | 3 575.00 | |
072 Receivables – Other | 6 964.00 | 6 964.00 | 6 964.00 | |
084 Cash | 7 466.00 | 7 466.00 | 7 466.00 | |
096 Total Current Assets + Prepaid Expenses | 18 006.00 | 18 006.00 | 18 006.00 | |
110 Total Assets | 22 573.00 | 2 286.00 | 20 288.00 | 22 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 764.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 9 051.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 5 935.00 | |||
176 Total debts | 11 237.00 | |||
180 Liabilities Total | 20 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 446.00 | 95 411.00 | 98 446.00 | |
232 Total operating income excluding VAT | 98 446.00 | 95 411.00 | 98 446.00 | |
234 Purchases of goods (including customs duties) | 44 485.00 | 38 454.00 | 44 485.00 | |
236 Inventory change (goods) | 3 975.00 | -566.00 | 3 975.00 | |
242 Other external expenses | 23 702.00 | 26 254.00 | 23 702.00 | |
244 Taxes, duties and similar payments | 614.00 | 854.00 | 614.00 | |
250 Staff compensation | 22 573.00 | 21 166.00 | 22 573.00 | |
252 Social security contributions | 1 363.00 | 5 921.00 | 1 363.00 | |
254 Depreciation and amortization | 338.00 | 856.00 | 338.00 | |
264 Total operating expenses | 97 050.00 | 92 939.00 | 97 050.00 | |
270 Operating profit | 1 396.00 | 2 472.00 | 1 396.00 | |
300 Exceptional expenses | 337.00 | |||
306 Income tax's | 209.00 | 180.00 | 209.00 | |
310 Profit or loss | 1 187.00 | 1 955.00 | 1 187.00 | |
all companies in France
Complete and comprehensive database.
