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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BIGORRE ENTRETIEN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-09-30 | Simplified |
| 2020-01-06 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2015-09-30 | Complete |
| 2018-02-15 | Public | 2016-09-30 | Complete |
| Name | BIGORRE ENTRETIEN 2 |
| Siren | 507386761 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 10 |
| Management number | 2008B00251 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 400.00 | 47 400.00 | 47 400.00 | |
028 Tangible Assets | 5 350.00 | 3 098.00 | 2 252.00 | 5 350.00 |
044 Total Fixed Assets | 52 750.00 | 3 098.00 | 49 652.00 | 52 750.00 |
068 Receivables – Trade and related accounts | 102 314.00 | 102 314.00 | 102 314.00 | |
072 Receivables – Other | 175 894.00 | 175 894.00 | 175 894.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 86 027.00 | 86 027.00 | 86 027.00 | |
096 Total Current Assets + Prepaid Expenses | 379 235.00 | 379 235.00 | 379 235.00 | |
110 Total Assets | 431 985.00 | 3 098.00 | 428 887.00 | 431 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 268 890.00 | |||
136 Profit for the Year | 55 546.00 | |||
142 Total Equity - Total I | 325 536.00 | |||
166 Suppliers and related accounts | 7 426.00 | |||
172 Other debts | 95 925.00 | |||
176 Total debts | 103 351.00 | |||
180 Liabilities Total | 428 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 995.00 | 216 376.00 | 258 995.00 | |
230 Other income | 4.00 | 444.00 | 4.00 | |
232 Total operating income excluding VAT | 258 999.00 | 216 819.00 | 258 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 453.00 | 755.00 | 2 453.00 | |
242 Other external expenses | 40 924.00 | 31 059.00 | 40 924.00 | |
244 Taxes, duties and similar payments | 1 559.00 | 1 432.00 | 1 559.00 | |
250 Staff compensation | 92 557.00 | 83 762.00 | 92 557.00 | |
252 Social security contributions | 10 381.00 | 10 875.00 | 10 381.00 | |
254 Depreciation and amortization | 1 333.00 | 618.00 | 1 333.00 | |
262 Other expenses | 40 485.00 | 40 003.00 | 40 485.00 | |
264 Total operating expenses | 189 692.00 | 168 504.00 | 189 692.00 | |
270 Operating profit | 69 307.00 | 48 315.00 | 69 307.00 | |
294 Financial expenses | 918.00 | 924.00 | 918.00 | |
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 12 779.00 | 7 199.00 | 12 779.00 | |
310 Profit or loss | 55 546.00 | 40 193.00 | 55 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 750.00 | 52 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 845.00 | 49 845.00 | ||
378 Amount of deductible VAT on goods and services | 10 081.00 | 10 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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