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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : PIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| 2018-12-31 | Public | 2018-08-31 | Simplified |
| 2017-12-18 | Public | 2017-08-31 | Simplified |
| Name | PIQUET |
| Siren | 528069057 |
| Closing | 2017-08-31 |
| Registry code | 6202 |
| Registration number | 6991 |
| Management number | 2010B00798 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 Beussent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 695.00 | 24 613.00 | 53 081.00 | 77 695.00 |
044 Total Fixed Assets | 77 695.00 | 24 613.00 | 53 081.00 | 77 695.00 |
068 Receivables – Trade and related accounts | 8 076.00 | 8 076.00 | 8 076.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 9 245.00 | 9 245.00 | 9 245.00 | |
110 Total Assets | 86 940.00 | 24 613.00 | 62 326.00 | 86 940.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -7 735.00 | |||
136 Profit for the Year | -1 123.00 | |||
140 Regulated Provisions | 15 772.00 | |||
142 Total Equity - Total I | 22 913.00 | |||
156 Loans and similar debts | 22 257.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 342.00 | |||
172 Other debts | 16 342.00 | |||
176 Total debts | 39 413.00 | |||
180 Liabilities Total | 62 326.00 | |||
195 Of which payables due in more than one year | 17 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 616.00 | 4 616.00 | ||
232 Total operating income excluding VAT | 4 616.00 | 4 616.00 | ||
242 Other external expenses | 1 432.00 | 1 432.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 4 523.00 | 4 523.00 | ||
264 Total operating expenses | 6 093.00 | 6 093.00 | ||
270 Operating profit | -1 477.00 | -1 477.00 | ||
290 Exceptional income | 1 344.00 | 1 344.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
310 Profit or loss | -1 123.00 | -1 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 695.00 | 77 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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