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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : BIGOT GESTION FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | BIGOT GESTION FILS |
| Siren | 451256408 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2205 |
| Management number | 2003B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 141.00 | 20 035.00 | 25 106.00 | 45 141.00 |
040 Financial Assets | 2 728 425.00 | 2 728 425.00 | 2 728 425.00 | |
044 Total Fixed Assets | 2 773 566.00 | 20 035.00 | 2 753 530.00 | 2 773 566.00 |
072 Receivables – Other | 201 897.00 | 201 897.00 | 201 897.00 | |
084 Cash | 4 934.00 | 4 934.00 | 4 934.00 | |
092 Prepaid expenses | 13 871.00 | 13 871.00 | 13 871.00 | |
096 Total Current Assets + Prepaid Expenses | 220 703.00 | 220 703.00 | 220 703.00 | |
110 Total Assets | 2 994 268.00 | 20 035.00 | 2 974 233.00 | 2 994 268.00 |
120 Share or Individual Capital | 1 066 000.00 | |||
126 Legal Reserve | 53 300.00 | |||
132 Other Reserves | 887 733.00 | |||
136 Profit for the Year | 103 551.00 | |||
142 Total Equity - Total I | 2 110 584.00 | |||
156 Loans and similar debts | 506 037.00 | |||
166 Suppliers and related accounts | 11 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 966.00 | |||
172 Other debts | 346 088.00 | |||
176 Total debts | 863 649.00 | |||
180 Liabilities Total | 2 974 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 727.00 | |||
199 Of which current accounts of debit partners | 156 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 800.00 | 292 800.00 | ||
230 Other income | 23 882.00 | 23 882.00 | ||
232 Total operating income excluding VAT | 316 682.00 | 316 682.00 | ||
242 Other external expenses | 63 800.00 | 63 800.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 18 581.00 | 18 581.00 | ||
250 Staff compensation | 249 237.00 | 249 237.00 | ||
252 Social security contributions | 100 130.00 | 100 130.00 | ||
254 Depreciation and amortization | 4 824.00 | 4 824.00 | ||
264 Total operating expenses | 436 573.00 | 436 573.00 | ||
270 Operating profit | -119 891.00 | -119 891.00 | ||
280 Financial income | 232 350.00 | 232 350.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 9 031.00 | 9 031.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | 103 551.00 | 103 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 727.00 | 22 727.00 | ||
490 Total Fixed Assets (Gross Value) | 2 750 839.00 | 2 750 839.00 | ||
492 Total Fixed Assets (Increases) | 22 727.00 | 22 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 289.00 | 49 289.00 | ||
378 Amount of deductible VAT on goods and services | 12 045.00 | 12 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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