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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : BIGOUDIS & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | BIGOUDIS & KO |
| Siren | 803874015 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 3107 |
| Management number | 2014B00807 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Cormelles-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 5 831.00 | 5 831.00 | 5 831.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 18 075.00 | 18 075.00 | 18 075.00 | |
096 Total Current Assets + Prepaid Expenses | 24 984.00 | 24 984.00 | 24 984.00 | |
110 Total Assets | 59 984.00 | 59 984.00 | 59 984.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | 3 431.00 | |||
136 Profit for the Year | 6 168.00 | |||
142 Total Equity - Total I | 39 780.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 016.00 | |||
172 Other debts | 17 654.00 | |||
176 Total debts | 20 204.00 | |||
180 Liabilities Total | 59 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 967.00 | 29 145.00 | 27 967.00 | |
218 Production of services sold - France | 53.00 | |||
232 Total operating income excluding VAT | 27 967.00 | 29 198.00 | 27 967.00 | |
234 Purchases of goods (including customs duties) | 22 568.00 | 22 445.00 | 22 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 87.00 | 43.00 | |
242 Other external expenses | 3 959.00 | 7 926.00 | 3 959.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 113.00 | 153.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 723.00 | 30 572.00 | 26 723.00 | |
270 Operating profit | 1 244.00 | -1 374.00 | 1 244.00 | |
280 Financial income | 5 000.00 | 5 000.00 | 5 000.00 | |
294 Financial expenses | 27.00 | 15.00 | 27.00 | |
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 6 168.00 | 3 612.00 | 6 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
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