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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : PIQUET FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PIQUET FLEURS |
| Siren | 403471873 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7340 |
| Management number | 1996B00299 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
060 Merchandise inventory | 243.00 | 243.00 | 243.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 9 436.00 | 9 436.00 | 9 436.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 290.00 | 11 290.00 | 11 290.00 | |
110 Total Assets | 22 089.00 | 10 800.00 | 11 290.00 | 22 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 353.00 | |||
134 Retained Earnings | -8 720.00 | |||
136 Profit for the Year | 3 926.00 | |||
142 Total Equity - Total I | 4 944.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 3 634.00 | |||
172 Other debts | 2 690.00 | |||
176 Total debts | 6 346.00 | |||
180 Liabilities Total | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 040.00 | 126 632.00 | 90 040.00 | |
230 Other income | 9.00 | 2 769.00 | 9.00 | |
232 Total operating income excluding VAT | 90 049.00 | 129 401.00 | 90 049.00 | |
234 Purchases of goods (including customs duties) | 37 404.00 | 51 249.00 | 37 404.00 | |
236 Inventory change (goods) | -41.00 | 267.00 | -41.00 | |
242 Other external expenses | 22 602.00 | 31 437.00 | 22 602.00 | |
243 (including business tax) | 1 401.00 | 1 401.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 668.00 | 1 703.00 | |
250 Staff compensation | 17 215.00 | 24 853.00 | 17 215.00 | |
252 Social security contributions | 7 566.00 | 8 979.00 | 7 566.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 86 449.00 | 118 454.00 | 86 449.00 | |
270 Operating profit | 3 600.00 | 10 947.00 | 3 600.00 | |
290 Exceptional income | 326.00 | 326.00 | ||
310 Profit or loss | 3 926.00 | 10 947.00 | 3 926.00 | |
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