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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BIGNALAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BIGNALAT |
| Siren | 517891925 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3620 |
| Management number | 2009B00739 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 425.00 | 1 425.00 | 1 425.00 | |
028 Tangible Assets | 191 543.00 | 117 025.00 | 74 518.00 | 191 543.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 193 068.00 | 118 450.00 | 74 618.00 | 193 068.00 |
072 Receivables – Other | 27 735.00 | 27 735.00 | 27 735.00 | |
084 Cash | 40 024.00 | 40 024.00 | 40 024.00 | |
096 Total Current Assets + Prepaid Expenses | 67 760.00 | 67 760.00 | 67 760.00 | |
110 Total Assets | 260 829.00 | 118 450.00 | 142 378.00 | 260 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 767.00 | |||
142 Total Equity - Total I | 6 767.00 | |||
156 Loans and similar debts | 133 474.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
176 Total debts | 135 610.00 | |||
180 Liabilities Total | 142 378.00 | |||
195 Of which payables due in more than one year | 118 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 969.00 | 27 969.00 | ||
232 Total operating income excluding VAT | 27 969.00 | 27 969.00 | ||
242 Other external expenses | 3 308.00 | 3 308.00 | ||
254 Depreciation and amortization | 13 316.00 | 13 316.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 16 726.00 | 16 726.00 | ||
270 Operating profit | 11 242.00 | 11 242.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5 475.00 | 5 475.00 | ||
310 Profit or loss | 5 767.00 | 5 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 068.00 | 193 068.00 | ||
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