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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LA POINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2016-12-31 | Simplified |
| Name | LA POINTURE |
| Siren | 792163388 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 5443 |
| Management number | 2013B00166 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20218 MOROSAGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
028 Tangible Assets | 3 163.00 | 1 091.00 | 2 072.00 | 3 163.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 339.00 | 1 218.00 | 2 121.00 | 3 339.00 |
050 Raw materials, supplies, in progress | 2 042.00 | 2 042.00 | 2 042.00 | |
060 Merchandise inventory | 28 938.00 | 28 938.00 | 28 938.00 | |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 3 694.00 | 3 694.00 | 3 694.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
096 Total Current Assets + Prepaid Expenses | 46 812.00 | 46 812.00 | 46 812.00 | |
110 Total Assets | 50 151.00 | 1 218.00 | 48 933.00 | 50 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 217.00 | |||
134 Retained Earnings | -8 881.00 | |||
136 Profit for the Year | 4 644.00 | |||
142 Total Equity - Total I | 17 961.00 | |||
156 Loans and similar debts | 7 411.00 | |||
166 Suppliers and related accounts | 4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 950.00 | |||
172 Other debts | 18 631.00 | |||
176 Total debts | 30 973.00 | |||
180 Liabilities Total | 48 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 710.00 | 99 710.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 712.00 | 99 712.00 | ||
234 Purchases of goods (including customs duties) | 75 514.00 | 75 514.00 | ||
236 Inventory change (goods) | 485.00 | 485.00 | ||
240 Inventory changes (raw materials and supplies) | -2 042.00 | -2 042.00 | ||
242 Other external expenses | 13 809.00 | 13 809.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 94 547.00 | 94 547.00 | ||
270 Operating profit | 5 165.00 | 5 165.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 4 644.00 | 4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 339.00 | 3 339.00 | ||
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