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B HOME > CORPORATES > BIGANOS PRIMEURS > BALANCE SHEET ( 2021-09-02)

THE LIST OF BALANCE SHEET : BIGANOS PRIMEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBIGANOS PRIMEURS
Siren503571861
Closing2020-12-31
Registry code 3302
Registration number 27357
Management number2008B01503
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33380 Biganos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 50 000.00 50 000.00 50 000.00
044 Total Fixed Assets 50 000.00 50 000.00 50 000.00
064 Advances and down payments on orders 4 429.00 4 429.00 4 429.00
068 Receivables – Trade and related accounts 7 500.00 7 500.00 7 500.00
072 Receivables – Other 787.00 787.00 787.00
084 Cash 61 665.00 61 665.00 61 665.00
096 Total Current Assets + Prepaid Expenses 74 381.00 74 381.00 74 381.00
110 Total Assets 124 381.00 124 381.00 124 381.00
120 Share or Individual Capital 100 000.00
126 Legal Reserve 5 416.00
134 Retained Earnings -21 064.00
136 Profit for the Year -5 842.00
142 Total Equity - Total I 78 510.00
166 Suppliers and related accounts 2 360.00
169 Other debts including current accounts of partners for fiscal year N 29 731.00
172 Other debts 43 511.00
176 Total debts 45 871.00
180 Liabilities Total 124 381.00
2 - Income statementAmount year NAmount 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 33 172.00 33 172.00
244 Taxes, duties and similar payments 1 351.00 1 351.00
250 Staff compensation 14 594.00 14 594.00
252 Social security contributions 11 718.00 11 718.00
264 Total operating expenses 60 836.00 60 836.00
270 Operating profit -5 836.00 -5 836.00
290 Exceptional income 2.00 2.00
294 Financial expenses 9.00 9.00
310 Profit or loss -5 842.00 -5 842.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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