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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6764 |
| Management number | 1996B00299 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| 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 | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 9 901.00 | 9 901.00 | 9 901.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 10 863.00 | 10 863.00 | 10 863.00 | |
110 Total Assets | 21 662.00 | 10 800.00 | 10 863.00 | 21 662.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 353.00 | |||
134 Retained Earnings | -4 794.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 4 728.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
172 Other debts | 2 685.00 | |||
176 Total debts | 6 134.00 | |||
180 Liabilities Total | 10 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 213.00 | 90 040.00 | 80 213.00 | |
230 Other income | 494.00 | 9.00 | 494.00 | |
232 Total operating income excluding VAT | 80 707.00 | 90 049.00 | 80 707.00 | |
234 Purchases of goods (including customs duties) | 33 789.00 | 37 404.00 | 33 789.00 | |
236 Inventory change (goods) | 9.00 | -41.00 | 9.00 | |
242 Other external expenses | 20 676.00 | 22 602.00 | 20 676.00 | |
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 703.00 | 1 702.00 | |
250 Staff compensation | 17 215.00 | 17 215.00 | 17 215.00 | |
252 Social security contributions | 7 526.00 | 7 566.00 | 7 526.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 80 922.00 | 86 449.00 | 80 922.00 | |
270 Operating profit | -215.00 | 3 600.00 | -215.00 | |
290 Exceptional income | 326.00 | |||
310 Profit or loss | -215.00 | 3 926.00 | -215.00 | |
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