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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : PIQUE LA LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2016-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | PIQUE LA LUNE |
| Siren | 819436130 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2231 |
| Management number | 2016B01631 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 699.00 | 2 699.00 | 2 699.00 | |
028 Tangible Assets | 24 856.00 | 2 404.00 | 22 452.00 | 24 856.00 |
040 Financial Assets | 4 894.00 | 4 894.00 | 4 894.00 | |
044 Total Fixed Assets | 32 449.00 | 2 404.00 | 30 045.00 | 32 449.00 |
060 Merchandise inventory | 2 199.00 | 2 199.00 | 2 199.00 | |
068 Receivables – Trade and related accounts | 939.00 | 939.00 | 939.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 26 135.00 | 26 135.00 | 26 135.00 | |
096 Total Current Assets + Prepaid Expenses | 32 216.00 | 32 216.00 | 32 216.00 | |
110 Total Assets | 64 665.00 | 2 404.00 | 62 261.00 | 64 665.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | 12 145.00 | |||
166 Suppliers and related accounts | 14 568.00 | |||
172 Other debts | 35 548.00 | |||
176 Total debts | 50 116.00 | |||
180 Liabilities Total | 62 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 794.00 | 70 794.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 70 799.00 | 70 799.00 | ||
234 Purchases of goods (including customs duties) | 31 009.00 | 31 009.00 | ||
236 Inventory change (goods) | -2 199.00 | -2 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
242 Other external expenses | 20 104.00 | 20 104.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 10 303.00 | 10 303.00 | ||
252 Social security contributions | 5 515.00 | 5 515.00 | ||
254 Depreciation and amortization | 2 404.00 | 2 404.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 174.00 | 68 174.00 | ||
270 Operating profit | 2 625.00 | 2 625.00 | ||
310 Profit or loss | 2 625.00 | 2 625.00 | ||
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