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BALANCE SHEET (
2020-01-03)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 18 |
| Management number | 2008B00053 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 Ézanville |
| 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 | |
044 Total Fixed Assets | 476.00 | 476.00 | 476.00 | |
050 Raw materials, supplies, in progress | 342.00 | 342.00 | 342.00 | |
060 Merchandise inventory | 36 759.00 | 36 759.00 | 36 759.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 39 337.00 | 39 337.00 | 39 337.00 | |
110 Total Assets | 39 813.00 | 476.00 | 39 337.00 | 39 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 661.00 | |||
134 Retained Earnings | 10 918.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 14 877.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 884.00 | |||
172 Other debts | 23 096.00 | |||
176 Total debts | 24 459.00 | |||
180 Liabilities Total | 39 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 083.00 | 11 083.00 | ||
218 Production of services sold - France | 7 419.00 | 7 419.00 | ||
232 Total operating income excluding VAT | 18 502.00 | 18 502.00 | ||
234 Purchases of goods (including customs duties) | 14 307.00 | 14 307.00 | ||
236 Inventory change (goods) | -9 764.00 | -9 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
240 Inventory changes (raw materials and supplies) | 44.00 | 44.00 | ||
242 Other external expenses | 3 228.00 | 3 228.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 8 491.00 | 8 491.00 | ||
264 Total operating expenses | 17 091.00 | 17 091.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
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