All the information you need about CIGOTTE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-08-31 | Simplified |
| 2019-05-23 | Public | 2018-08-31 | Simplified |
| Name | CIGOTTE |
| Siren | 811973478 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 5890 |
| Management number | 2015B00723 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 MACOT LA PLAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
