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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12124 |
| Management number | 1996B00299 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 233.00 | 233.00 | 233.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 4 791.00 | 4 791.00 | 4 791.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 6 256.00 | 6 256.00 | 6 256.00 | |
110 Total Assets | 17 056.00 | 10 800.00 | 6 256.00 | 17 056.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 353.00 | |||
134 Retained Earnings | -5 010.00 | |||
136 Profit for the Year | -7 504.00 | |||
142 Total Equity - Total I | -2 775.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 820.00 | |||
172 Other debts | 6 171.00 | |||
176 Total debts | 9 032.00 | |||
180 Liabilities Total | 6 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 883.00 | 80 213.00 | 65 883.00 | |
230 Other income | 494.00 | |||
232 Total operating income excluding VAT | 65 884.00 | 80 707.00 | 65 884.00 | |
234 Purchases of goods (including customs duties) | 25 758.00 | 33 789.00 | 25 758.00 | |
236 Inventory change (goods) | 1.00 | 9.00 | 1.00 | |
242 Other external expenses | 21 716.00 | 20 676.00 | 21 716.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 702.00 | 1 508.00 | |
250 Staff compensation | 17 215.00 | 17 215.00 | 17 215.00 | |
252 Social security contributions | 7 358.00 | 7 526.00 | 7 358.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 73 555.00 | 80 922.00 | 73 555.00 | |
270 Operating profit | -7 672.00 | -215.00 | -7 672.00 | |
290 Exceptional income | 168.00 | 168.00 | ||
310 Profit or loss | -7 504.00 | -215.00 | -7 504.00 | |
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