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THE LIST OF BALANCE SHEET : CIGOTTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-01 Public 2020-08-31 Simplified
2019-05-23 Public 2018-08-31 Simplified
NameCIGOTTE
Siren811973478
Closing2018-08-31
Registry code 7301
Registration number 5890
Management number2015B00723
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73210 MACOT LA PLAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 575 310.00 575 310.00 575 310.00
028 Tangible Assets 65 844.00 34 097.00 31 747.00 65 844.00
040 Financial Assets 15 000.00 15 000.00 15 000.00
044 Total Fixed Assets 656 154.00 34 097.00 622 057.00 656 154.00
060 Merchandise inventory 7 850.00 7 850.00 7 850.00
064 Advances and down payments on orders 9 744.00 9 744.00 9 744.00
072 Receivables – Other 22 550.00 22 550.00 22 550.00
084 Cash 300.00 300.00 300.00
092 Prepaid expenses 3 373.00 3 373.00 3 373.00
096 Total Current Assets + Prepaid Expenses 43 817.00 43 817.00 43 817.00
110 Total Assets 699 971.00 34 097.00 665 874.00 699 971.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 28 482.00
136 Profit for the Year 17 052.00
142 Total Equity - Total I 56 534.00
156 Loans and similar debts 289 268.00
166 Suppliers and related accounts 50 407.00
169 Other debts including current accounts of partners for fiscal year N 241 432.00
172 Other debts 269 665.00
176 Total debts 609 340.00
180 Liabilities Total 665 874.00
182 Cost of fixed assets acquired or created during the financial year 3 793.00
195 Of which payables due in more than one year 186 892.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 490 625.00 490 625.00
226 Operating subsidies received 2 732.00 2 732.00
230 Other income 7 683.00 7 683.00
232 Total operating income excluding VAT 501 040.00 501 040.00
234 Purchases of goods (including customs duties) 154 478.00 154 478.00
236 Inventory change (goods) 3 360.00 3 360.00
242 Other external expenses 142 368.00 142 368.00
243 (including business tax) 1 738.00 1 738.00
244 Taxes, duties and similar payments 4 938.00 4 938.00
250 Staff compensation 99 293.00 99 293.00
252 Social security contributions 53 585.00 53 585.00
254 Depreciation and amortization 11 491.00 11 491.00
262 Other expenses 1 711.00 1 711.00
264 Total operating expenses 471 225.00 471 225.00
270 Operating profit 29 815.00 29 815.00
290 Exceptional income 1 350.00 1 350.00
294 Financial expenses 12 243.00 12 243.00
306 Income tax's 1 869.00 1 869.00
310 Profit or loss 17 052.00 17 052.00

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