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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : BIGANOS PRIMEURS
| 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 |
| Name | BIGANOS PRIMEURS |
| Siren | 503571861 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24389 |
| Management number | 2008B01503 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 617.00 | 617.00 | 617.00 | |
084 Cash | 39 040.00 | 39 040.00 | 39 040.00 | |
096 Total Current Assets + Prepaid Expenses | 47 157.00 | 47 157.00 | 47 157.00 | |
110 Total Assets | 123 551.00 | 26 394.00 | 97 157.00 | 123 551.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 416.00 | |||
134 Retained Earnings | -27 002.00 | |||
136 Profit for the Year | 3 487.00 | |||
142 Total Equity - Total I | 81 901.00 | |||
166 Suppliers and related accounts | 2 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 12 925.00 | |||
176 Total debts | 15 256.00 | |||
180 Liabilities Total | 97 157.00 | |||
| 2 - Income statement | Amount year N | Amount 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 | 32 294.00 | 32 294.00 | ||
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
250 Staff compensation | 10 556.00 | 10 556.00 | ||
252 Social security contributions | 3 923.00 | 3 923.00 | ||
264 Total operating expenses | 48 030.00 | 48 030.00 | ||
270 Operating profit | 6 970.00 | 6 970.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 3 487.00 | 3 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 394.00 | 76 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | -441.00 | -441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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