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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1384 |
| Management number | 2008B80114 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 463 143.00 | 463 143.00 | 463 143.00 | |
044 Total Fixed Assets | 463 732.00 | 589.00 | 463 143.00 | 463 732.00 |
068 Receivables – Trade and related accounts | 95 319.00 | 95 319.00 | 95 319.00 | |
072 Receivables – Other | 390 957.00 | 390 957.00 | 390 957.00 | |
084 Cash | 14 494.00 | 14 494.00 | 14 494.00 | |
096 Total Current Assets + Prepaid Expenses | 500 770.00 | 500 770.00 | 500 770.00 | |
110 Total Assets | 964 502.00 | 589.00 | 963 913.00 | 964 502.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 596 027.00 | |||
136 Profit for the Year | 132 725.00 | |||
142 Total Equity - Total I | 800 252.00 | |||
156 Loans and similar debts | 109 670.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 51 179.00 | |||
176 Total debts | 163 661.00 | |||
180 Liabilities Total | 963 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | 81 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 676.00 | 221 140.00 | 207 676.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 207 678.00 | 221 142.00 | 207 678.00 | |
242 Other external expenses | 11 074.00 | 15 319.00 | 11 074.00 | |
244 Taxes, duties and similar payments | 2 557.00 | 2 710.00 | 2 557.00 | |
250 Staff compensation | 124 693.00 | 133 124.00 | 124 693.00 | |
252 Social security contributions | 50 471.00 | 49 882.00 | 50 471.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 188 799.00 | 201 039.00 | 188 799.00 | |
270 Operating profit | 18 880.00 | 20 104.00 | 18 880.00 | |
280 Financial income | 113 901.00 | 107 591.00 | 113 901.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 2 044.00 | 1 967.00 | 2 044.00 | |
300 Exceptional expenses | 12 000.00 | |||
306 Income tax's | 10 012.00 | 23 698.00 | 10 012.00 | |
310 Profit or loss | 132 725.00 | 90 030.00 | 132 725.00 | |
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