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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : BIGOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | BIGOT SARL |
| Siren | 490192218 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002110 |
| Management number | 2006B02424 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
044 Total Fixed Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 46 520.00 | 46 520.00 | 46 520.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 13 068.00 | 13 068.00 | 13 068.00 | |
096 Total Current Assets + Prepaid Expenses | 209 588.00 | 209 588.00 | 209 588.00 | |
110 Total Assets | 210 624.00 | 1 036.00 | 209 588.00 | 210 624.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 1 448.00 | |||
136 Profit for the Year | 38 031.00 | |||
142 Total Equity - Total I | 204 480.00 | |||
166 Suppliers and related accounts | 4 924.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 5 109.00 | |||
180 Liabilities Total | 209 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 560.00 | 80 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 561.00 | 80 561.00 | ||
242 Other external expenses | 33 366.00 | 33 366.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 34 119.00 | 34 119.00 | ||
270 Operating profit | 46 442.00 | 46 442.00 | ||
306 Income tax's | 8 411.00 | 8 411.00 | ||
310 Profit or loss | 38 031.00 | 38 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 036.00 | 1 036.00 | ||
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