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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SOCIETE FIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FIQUET |
| Siren | 505191577 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1060 |
| Management number | 2008B80114 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Ferrières-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589.00 | 589.00 | 589.00 | |
040 Financial Assets | 463 140.00 | 463 140.00 | 463 140.00 | |
044 Total Fixed Assets | 463 729.00 | 589.00 | 463 140.00 | 463 729.00 |
068 Receivables – Trade and related accounts | 117 926.00 | 117 926.00 | 117 926.00 | |
072 Receivables – Other | 235 083.00 | 235 083.00 | 235 083.00 | |
084 Cash | 6 798.00 | 6 798.00 | 6 798.00 | |
096 Total Current Assets + Prepaid Expenses | 359 807.00 | 359 807.00 | 359 807.00 | |
110 Total Assets | 823 536.00 | 589.00 | 822 947.00 | 823 536.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 477 639.00 | |||
136 Profit for the Year | 48 359.00 | |||
142 Total Equity - Total I | 597 498.00 | |||
156 Loans and similar debts | 156 487.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 64 491.00 | |||
176 Total debts | 225 450.00 | |||
180 Liabilities Total | 822 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 122 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 091.00 | 191 638.00 | 216 091.00 | |
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 216 091.00 | 192 638.00 | 216 091.00 | |
242 Other external expenses | 9 883.00 | 8 688.00 | 9 883.00 | |
244 Taxes, duties and similar payments | 919.00 | 1 651.00 | 919.00 | |
250 Staff compensation | 135 114.00 | 116 657.00 | 135 114.00 | |
252 Social security contributions | 50 528.00 | 46 175.00 | 50 528.00 | |
264 Total operating expenses | 196 445.00 | 173 171.00 | 196 445.00 | |
270 Operating profit | 19 646.00 | 19 467.00 | 19 646.00 | |
280 Financial income | 44 910.00 | 299 106.00 | 44 910.00 | |
294 Financial expenses | 2 296.00 | 1 087.00 | 2 296.00 | |
306 Income tax's | 13 901.00 | 67 154.00 | 13 901.00 | |
310 Profit or loss | 48 359.00 | 250 333.00 | 48 359.00 | |
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