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BALANCE SHEET (
2023-01-16)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 500 |
| Management number | 2008B00053 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| 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 | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 36 700.00 | 36 700.00 | 36 700.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 41 817.00 | 41 817.00 | 41 817.00 | |
110 Total Assets | 42 293.00 | 476.00 | 41 817.00 | 42 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 752.00 | |||
136 Profit for the Year | -2 391.00 | |||
142 Total Equity - Total I | 10 461.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 537.00 | |||
172 Other debts | 29 537.00 | |||
176 Total debts | 31 357.00 | |||
180 Liabilities Total | 41 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 573.00 | 11 573.00 | ||
218 Production of services sold - France | 5 905.00 | 5 905.00 | ||
232 Total operating income excluding VAT | 17 478.00 | 17 478.00 | ||
234 Purchases of goods (including customs duties) | 3 265.00 | 3 265.00 | ||
236 Inventory change (goods) | 2 799.00 | 2 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
240 Inventory changes (raw materials and supplies) | 70.00 | 70.00 | ||
242 Other external expenses | 3 305.00 | 3 305.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 9 662.00 | 9 662.00 | ||
264 Total operating expenses | 19 899.00 | 19 899.00 | ||
270 Operating profit | -2 421.00 | -2 421.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | -2 391.00 | -2 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 476.00 | 476.00 | ||
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