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BALANCE SHEET (
2023-07-28)
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 | 2022-12-31 |
| Registry code | 7601 |
| Registration number | 1749 |
| Management number | 2008B80114 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 FERRIERES-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 | 465 645.00 | 465 645.00 | 465 645.00 | |
044 Total Fixed Assets | 466 234.00 | 589.00 | 465 645.00 | 466 234.00 |
068 Receivables – Trade and related accounts | 81 890.00 | 81 890.00 | 81 890.00 | |
072 Receivables – Other | 489 428.00 | 489 428.00 | 489 428.00 | |
084 Cash | 9 933.00 | 9 933.00 | 9 933.00 | |
096 Total Current Assets + Prepaid Expenses | 581 251.00 | 581 251.00 | 581 251.00 | |
110 Total Assets | 1 047 485.00 | 589.00 | 1 046 896.00 | 1 047 485.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 728 752.00 | |||
136 Profit for the Year | 123 152.00 | |||
142 Total Equity - Total I | 923 404.00 | |||
156 Loans and similar debts | 81 432.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
172 Other debts | 39 122.00 | |||
176 Total debts | 123 492.00 | |||
180 Liabilities Total | 1 046 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502.00 | |||
195 Of which payables due in more than one year | 57 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 478.00 | 207 676.00 | 208 478.00 | |
230 Other income | 883.00 | 2.00 | 883.00 | |
232 Total operating income excluding VAT | 209 361.00 | 207 678.00 | 209 361.00 | |
242 Other external expenses | 11 198.00 | 11 074.00 | 11 198.00 | |
244 Taxes, duties and similar payments | 2 439.00 | 2 557.00 | 2 439.00 | |
250 Staff compensation | 125 028.00 | 124 693.00 | 125 028.00 | |
252 Social security contributions | 49 789.00 | 50 471.00 | 49 789.00 | |
262 Other expenses | 1 954.00 | 4.00 | 1 954.00 | |
264 Total operating expenses | 190 408.00 | 188 799.00 | 190 408.00 | |
270 Operating profit | 18 953.00 | 18 880.00 | 18 953.00 | |
280 Financial income | 110 016.00 | 113 901.00 | 110 016.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 1 121.00 | 2 044.00 | 1 121.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 682.00 | 10 012.00 | 4 682.00 | |
310 Profit or loss | 123 152.00 | 132 725.00 | 123 152.00 | |
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