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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BIGASSISTANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BIGASSISTANCE SARL |
| Siren | 811499458 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 42 |
| Management number | 2015B00240 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 903.00 | 2 399.00 | 18 503.00 | 20 903.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 23 103.00 | 2 399.00 | 20 703.00 | 23 103.00 |
060 Merchandise inventory | 14 981.00 | 14 981.00 | 14 981.00 | |
068 Receivables – Trade and related accounts | 13 334.00 | 13 334.00 | 13 334.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 8 145.00 | 8 145.00 | 8 145.00 | |
092 Prepaid expenses | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 38 877.00 | 38 877.00 | 38 877.00 | |
110 Total Assets | 61 979.00 | 2 399.00 | 59 580.00 | 61 979.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 039.00 | |||
142 Total Equity - Total I | -2 939.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 902.00 | |||
172 Other debts | 60 999.00 | |||
176 Total debts | 62 519.00 | |||
180 Liabilities Total | 59 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 387.00 | 92 387.00 | ||
230 Other income | 1 928.00 | 1 928.00 | ||
232 Total operating income excluding VAT | 94 315.00 | 94 315.00 | ||
234 Purchases of goods (including customs duties) | 76 507.00 | 76 507.00 | ||
236 Inventory change (goods) | -14 981.00 | -14 981.00 | ||
242 Other external expenses | 21 580.00 | 21 580.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 10 755.00 | 10 755.00 | ||
252 Social security contributions | 599.00 | 599.00 | ||
254 Depreciation and amortization | 2 399.00 | 2 399.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 97 354.00 | 97 354.00 | ||
270 Operating profit | -3 039.00 | -3 039.00 | ||
310 Profit or loss | -3 039.00 | -3 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 678.00 | 678.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 200.00 | 19 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 024.00 | 1 024.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 23 103.00 | 23 103.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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