All the information you need about EURL PIQUE DROIT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | EURL PIQUE DROIT |
| Siren | 501827992 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3077 |
| Management number | 2008B00053 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 476.00 | 388.00 | 88.00 | 476.00 |
040 Financial Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 1 619.00 | 388.00 | 1 231.00 | 1 619.00 |
050 Raw materials, supplies, in progress | 303.00 | 303.00 | 303.00 | |
060 Merchandise inventory | 18 647.00 | 18 647.00 | 18 647.00 | |
068 Receivables – Trade and related accounts | 822.00 | 822.00 | 822.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 23 726.00 | 23 726.00 | 23 726.00 | |
110 Total Assets | 25 345.00 | 388.00 | 24 957.00 | 25 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 661.00 | |||
134 Retained Earnings | 5 129.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 9 186.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 489.00 | |||
172 Other debts | 14 121.00 | |||
176 Total debts | 15 771.00 | |||
180 Liabilities Total | 24 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 120.00 | 20 120.00 | ||
218 Production of services sold - France | 11 247.00 | 11 247.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 31 604.00 | 31 604.00 | ||
234 Purchases of goods (including customs duties) | 13 645.00 | 13 645.00 | ||
236 Inventory change (goods) | -3 438.00 | -3 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 425.00 | 425.00 | ||
240 Inventory changes (raw materials and supplies) | 138.00 | 138.00 | ||
242 Other external expenses | 10 844.00 | 10 844.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 064.00 | ||
250 Staff compensation | 7 471.00 | 7 471.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 30 308.00 | 30 308.00 | ||
270 Operating profit | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
