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E HOME > CORPORATES > EURL PIQUE DROIT > BALANCE SHEET ( 2017-04-25)

THE LIST OF BALANCE SHEET : EURL PIQUE DROIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEURL PIQUE DROIT
Siren501827992
Closing2015-12-31
Registry code 7802
Registration number 3077
Management number2008B00053
Activity code 9529Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95460 EZANVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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