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BALANCE SHEET (
2021-06-07)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3164 |
| Management number | 2003B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 Étaples |
| 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 | 27 120.00 | 18 021.00 | 45 141.00 |
040 Financial Assets | 2 731 681.00 | 2 731 681.00 | 2 731 681.00 | |
044 Total Fixed Assets | 2 776 822.00 | 27 120.00 | 2 749 702.00 | 2 776 822.00 |
068 Receivables – Trade and related accounts | 42 480.00 | 42 480.00 | 42 480.00 | |
072 Receivables – Other | 281 465.00 | 281 465.00 | 281 465.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
092 Prepaid expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
096 Total Current Assets + Prepaid Expenses | 336 429.00 | 336 429.00 | 336 429.00 | |
110 Total Assets | 3 113 251.00 | 27 120.00 | 3 086 131.00 | 3 113 251.00 |
120 Share or Individual Capital | 1 066 000.00 | |||
126 Legal Reserve | 53 300.00 | |||
132 Other Reserves | 911 284.00 | |||
136 Profit for the Year | 110 771.00 | |||
142 Total Equity - Total I | 2 141 355.00 | |||
156 Loans and similar debts | 492 948.00 | |||
166 Suppliers and related accounts | 15 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329 428.00 | |||
172 Other debts | 436 253.00 | |||
176 Total debts | 944 776.00 | |||
180 Liabilities Total | 3 086 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 263 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 501.00 | 300 501.00 | ||
230 Other income | 24 506.00 | 24 506.00 | ||
232 Total operating income excluding VAT | 325 007.00 | 325 007.00 | ||
242 Other external expenses | 68 488.00 | 68 488.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 21 488.00 | 21 488.00 | ||
24B (including equipment leasing) | 7 976.00 | 7 976.00 | ||
250 Staff compensation | 255 153.00 | 255 153.00 | ||
252 Social security contributions | 108 037.00 | 108 037.00 | ||
254 Depreciation and amortization | 7 085.00 | 7 085.00 | ||
264 Total operating expenses | 460 250.00 | 460 250.00 | ||
270 Operating profit | -135 243.00 | -135 243.00 | ||
280 Financial income | 267 350.00 | 267 350.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 9 210.00 | 9 210.00 | ||
300 Exceptional expenses | 12 201.00 | 12 201.00 | ||
310 Profit or loss | 110 771.00 | 110 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
484 DECREASES Financial Assets | 2 743.00 | 2 743.00 | ||
490 Total Fixed Assets (Gross Value) | 2 773 566.00 | 2 773 566.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 743.00 | 2 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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