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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BIGOUDIS & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | BIGOUDIS & KO |
| Siren | 803874015 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 4066 |
| Management number | 2014B00807 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Cormelles-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 750.00 | 40 750.00 | 40 750.00 | |
044 Total Fixed Assets | 40 750.00 | 40 750.00 | 40 750.00 | |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
068 Receivables – Trade and related accounts | 11 906.00 | 11 906.00 | 11 906.00 | |
072 Receivables – Other | 31 713.00 | 31 713.00 | 31 713.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 46 519.00 | 46 519.00 | 46 519.00 | |
110 Total Assets | 87 269.00 | 87 269.00 | 87 269.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 605.00 | |||
132 Other Reserves | 8 070.00 | |||
134 Retained Earnings | 3 431.00 | |||
136 Profit for the Year | 4 637.00 | |||
142 Total Equity - Total I | 46 743.00 | |||
156 Loans and similar debts | 18 235.00 | |||
166 Suppliers and related accounts | 4 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 737.00 | |||
172 Other debts | 17 952.00 | |||
176 Total debts | 40 526.00 | |||
180 Liabilities Total | 87 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 920.00 | 31 890.00 | 45 920.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 45 920.00 | 31 917.00 | 45 920.00 | |
234 Purchases of goods (including customs duties) | 42 319.00 | 31 005.00 | 42 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 66.00 | 68.00 | |
242 Other external expenses | 3 247.00 | 3 075.00 | 3 247.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 269.00 | 307.00 | |
262 Other expenses | 252.00 | 130.00 | 252.00 | |
264 Total operating expenses | 46 193.00 | 34 545.00 | 46 193.00 | |
270 Operating profit | -273.00 | -2 628.00 | -273.00 | |
280 Financial income | 5 000.00 | 5 000.00 | 5 000.00 | |
294 Financial expenses | 90.00 | 46.00 | 90.00 | |
310 Profit or loss | 4 637.00 | 2 326.00 | 4 637.00 | |
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