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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : POINT BARRE COM
| 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 |
| Name | POINT BARRE COM |
| Siren | 428880348 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45997 |
| Management number | 2000B00302 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 77 072.00 | 77 072.00 | 77 072.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 996.00 | 78 996.00 | 78 996.00 | |
110 Total Assets | 120 905.00 | 39 776.00 | 81 129.00 | 120 905.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 116.00 | |||
136 Profit for the Year | 9 298.00 | |||
142 Total Equity - Total I | 69 799.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 396.00 | |||
172 Other debts | 10 445.00 | |||
176 Total debts | 11 330.00 | |||
180 Liabilities Total | 81 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 28 564.00 | 31 825.00 | 28 564.00 | |
226 Operating subsidies received | 6 995.00 | 6 995.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 567.00 | 31 825.00 | 28 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 217.00 | 226.00 | |
242 Other external expenses | 14 787.00 | 15 353.00 | 14 787.00 | |
243 (including business tax) | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 2 614.00 | 2 438.00 | 2 614.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 17 628.00 | 18 010.00 | 17 628.00 | |
270 Operating profit | 10 939.00 | 13 815.00 | 10 939.00 | |
306 Income tax's | 1 641.00 | 2 072.00 | 1 641.00 | |
310 Profit or loss | 9 298.00 | 11 743.00 | 9 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 909.00 | 41 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 713.00 | 5 713.00 | ||
378 Amount of deductible VAT on goods and services | 2 469.00 | 2 469.00 | ||
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