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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : Les Piqueurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | Les Piqueurs |
| Siren | 889906780 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126604 |
| Management number | 2020B24744 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 1 744.00 | 1 744.00 | 1 744.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
110 Total Assets | 4 341.00 | 4 341.00 | 4 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
166 Suppliers and related accounts | 3 296.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 3 303.00 | |||
180 Liabilities Total | 4 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 639.00 | 53 639.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 640.00 | 53 640.00 | ||
234 Purchases of goods (including customs duties) | 39 812.00 | 39 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 11 163.00 | 11 163.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 2 280.00 | 2 280.00 | ||
264 Total operating expenses | 53 569.00 | 53 569.00 | ||
270 Operating profit | 71.00 | 71.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 728.00 | 10 728.00 | ||
378 Amount of deductible VAT on goods and services | 8 996.00 | 8 996.00 | ||
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