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B HOME > CORPORATES > BIGANOS PRIMEURS > BALANCE SHEET ( 2017-07-12)

THE LIST OF BALANCE SHEET : BIGANOS PRIMEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Public 2021-12-31 Simplified
2021-09-02 Public 2020-12-31 Simplified
2019-10-01 Public 2018-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameBIGANOS PRIMEURS
Siren503571861
Closing2016-12-31
Registry code 3302
Registration number 12873
Management number2008B01503
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33380 BIGANOS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 000.00 50 000.00 50 000.00
028 Tangible Assets 26 394.00 26 394.00 26 394.00
044 Total Fixed Assets 76 394.00 26 394.00 50 000.00 76 394.00
068 Receivables – Trade and related accounts 7 500.00 7 500.00 7 500.00
072 Receivables – Other 612.00 612.00 612.00
084 Cash 24 266.00 24 266.00 24 266.00
096 Total Current Assets + Prepaid Expenses 32 378.00 32 378.00 32 378.00
110 Total Assets 108 771.00 26 394.00 82 378.00 108 771.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 5 416.00
134 Retained Earnings -18 733.00
136 Profit for the Year -10 561.00
142 Total Equity - Total I 76 122.00
166 Suppliers and related accounts 2 201.00
169 Other debts including current accounts of partners for fiscal year N 18.00
172 Other debts 4 055.00
176 Total debts 6 256.00
180 Liabilities Total 82 378.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 000.00 55 000.00
232 Total operating income excluding VAT 55 000.00 55 000.00
242 Other external expenses 38 593.00 38 593.00
243 (including business tax) 879.00 879.00
244 Taxes, duties and similar payments 1 045.00 1 045.00
250 Staff compensation 14 192.00 14 192.00
252 Social security contributions 11 732.00 11 732.00
264 Total operating expenses 65 561.00 65 561.00
270 Operating profit -10 561.00 -10 561.00
310 Profit or loss -10 561.00 -10 561.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 76 394.00 76 394.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 000.00 11 000.00
378 Amount of deductible VAT on goods and services 465.00 465.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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