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BALANCE SHEET (
2021-05-03)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14146 |
| Management number | 2018B02417 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-03 |
| 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 | 9 350.00 | 9 350.00 | 9 350.00 | |
068 Receivables – Trade and related accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 007.00 | 27 007.00 | 27 007.00 | |
110 Total Assets | 27 007.00 | 27 007.00 | 27 007.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 512.00 | |||
136 Profit for the Year | 4 832.00 | |||
142 Total Equity - Total I | 8 320.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 112.00 | |||
172 Other debts | 17 997.00 | |||
176 Total debts | 18 687.00 | |||
180 Liabilities Total | 27 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 962.00 | 114 962.00 | ||
232 Total operating income excluding VAT | 114 962.00 | 114 962.00 | ||
234 Purchases of goods (including customs duties) | 86 245.00 | 86 245.00 | ||
236 Inventory change (goods) | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 20 997.00 | 20 997.00 | ||
264 Total operating expenses | 109 192.00 | 109 192.00 | ||
270 Operating profit | 5 770.00 | 5 770.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 4 832.00 | 4 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 669.00 | 4 669.00 | ||
378 Amount of deductible VAT on goods and services | 4 173.00 | 4 173.00 | ||
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