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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SOCIETE FIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FIQUET |
| Siren | 505191577 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1050 |
| Management number | 2008B80114 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Brémontier-Merval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 589.00 | 589.00 | |
040 Financial Assets | 287 990.00 | 287 990.00 | 287 990.00 | |
044 Total Fixed Assets | 288 579.00 | 589.00 | 287 990.00 | 288 579.00 |
068 Receivables – Trade and related accounts | 52 091.00 | 52 091.00 | 52 091.00 | |
072 Receivables – Other | 53 821.00 | 53 821.00 | 53 821.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
096 Total Current Assets + Prepaid Expenses | 111 932.00 | 111 932.00 | 111 932.00 | |
110 Total Assets | 400 512.00 | 589.00 | 399 922.00 | 400 512.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 122 872.00 | |||
136 Profit for the Year | 50 109.00 | |||
142 Total Equity - Total I | 244 482.00 | |||
156 Loans and similar debts | 52 356.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 485.00 | |||
172 Other debts | 100 026.00 | |||
176 Total debts | 155 441.00 | |||
180 Liabilities Total | 399 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
195 Of which payables due in more than one year | 7 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 388.00 | 88 000.00 | 139 388.00 | |
230 Other income | 230.00 | |||
232 Total operating income excluding VAT | 139 388.00 | 88 230.00 | 139 388.00 | |
242 Other external expenses | 4 614.00 | 5 141.00 | 4 614.00 | |
244 Taxes, duties and similar payments | 1 289.00 | 726.00 | 1 289.00 | |
250 Staff compensation | 87 163.00 | 46 987.00 | 87 163.00 | |
252 Social security contributions | 33 650.00 | 19 796.00 | 33 650.00 | |
264 Total operating expenses | 126 716.00 | 72 650.00 | 126 716.00 | |
270 Operating profit | 12 672.00 | 15 580.00 | 12 672.00 | |
280 Financial income | 41 303.00 | 25 399.00 | 41 303.00 | |
290 Exceptional income | 12 679.00 | |||
294 Financial expenses | 1 125.00 | 1 738.00 | 1 125.00 | |
300 Exceptional expenses | 12 679.00 | |||
306 Income tax's | 2 741.00 | 4 953.00 | 2 741.00 | |
310 Profit or loss | 50 109.00 | 34 288.00 | 50 109.00 | |
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