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THE LIST OF BALANCE SHEET : CIGOTTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-01 Public 2020-08-31 Simplified
2019-05-23 Public 2018-08-31 Simplified
NameCIGOTTE
Siren811973478
Closing2020-08-31
Registry code 7301
Registration number 3613
Management number2015B00723
Activity code 5610A
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73210 la plagne tarentaise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 575 310.00 575 310.00 575 310.00
028 Tangible Assets 87 205.00 62 429.00 24 776.00 87 205.00
040 Financial Assets 15 000.00 15 000.00 15 000.00
044 Total Fixed Assets 677 515.00 62 429.00 615 086.00 677 515.00
060 Merchandise inventory 3 528.00 3 528.00 3 528.00
064 Advances and down payments on orders 9 350.00 9 350.00 9 350.00
068 Receivables – Trade and related accounts 1 567.00 1 567.00 1 567.00
072 Receivables – Other 19 479.00 19 479.00 19 479.00
084 Cash 83 704.00 83 704.00 83 704.00
092 Prepaid expenses 2 677.00 2 677.00 2 677.00
096 Total Current Assets + Prepaid Expenses 120 307.00 120 307.00 120 307.00
110 Total Assets 797 822.00 62 429.00 735 393.00 797 822.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 54 652.00
136 Profit for the Year 30 815.00
142 Total Equity - Total I 96 467.00
156 Loans and similar debts 244 380.00
166 Suppliers and related accounts 84 234.00
169 Other debts including current accounts of partners for fiscal year N 247 362.00
172 Other debts 310 312.00
176 Total debts 638 926.00
180 Liabilities Total 735 393.00
182 Cost of fixed assets acquired or created during the financial year 9 161.00
195 Of which payables due in more than one year 60 093.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 77.00 77.00
210 Sales of goods - France 468 558.00 468 558.00
226 Operating subsidies received 5 426.00 5 426.00
230 Other income 43 059.00 43 059.00
232 Total operating income excluding VAT 517 043.00 517 043.00
234 Purchases of goods (including customs duties) 137 426.00 137 426.00
236 Inventory change (goods) -66.00 -66.00
242 Other external expenses 151 739.00 151 739.00
243 (including business tax) 2 631.00 2 631.00
244 Taxes, duties and similar payments 4 717.00 4 717.00
250 Staff compensation 124 210.00 124 210.00
252 Social security contributions 35 158.00 35 158.00
254 Depreciation and amortization 14 956.00 14 956.00
262 Other expenses 1 443.00 1 443.00
264 Total operating expenses 469 582.00 469 582.00
270 Operating profit 47 461.00 47 461.00
294 Financial expenses 11 738.00 11 738.00
306 Income tax's 4 908.00 4 908.00
310 Profit or loss 30 815.00 30 815.00

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