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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : EURL PIQUE DROIT
| 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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 728 |
| Management number | 2008B00053 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| 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 | 476.00 | 476.00 | |
040 Financial Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 1 619.00 | 476.00 | 1 143.00 | 1 619.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
060 Merchandise inventory | 21 647.00 | 21 647.00 | 21 647.00 | |
068 Receivables – Trade and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 26 670.00 | 26 670.00 | 26 670.00 | |
110 Total Assets | 28 289.00 | 476.00 | 27 813.00 | 28 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 661.00 | |||
134 Retained Earnings | 6 425.00 | |||
136 Profit for the Year | 1 771.00 | |||
142 Total Equity - Total I | 10 957.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 454.00 | |||
172 Other debts | 15 312.00 | |||
176 Total debts | 16 857.00 | |||
180 Liabilities Total | 27 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 946.00 | 17 946.00 | ||
218 Production of services sold - France | 12 343.00 | 12 343.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 30 499.00 | 30 499.00 | ||
234 Purchases of goods (including customs duties) | 11 756.00 | 11 756.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
240 Inventory changes (raw materials and supplies) | -387.00 | -387.00 | ||
242 Other external expenses | 10 156.00 | 10 156.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 8 059.00 | 8 059.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 28 513.00 | 28 513.00 | ||
270 Operating profit | 1 986.00 | 1 986.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 1 771.00 | 1 771.00 | ||
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