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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : BIGOUDIS & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | BIGOUDIS & KO |
| Siren | 803874015 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 10473 |
| Management number | 2014B00807 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Cormelles-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 810.00 | 40 810.00 | 40 810.00 | |
044 Total Fixed Assets | 40 810.00 | 40 810.00 | 40 810.00 | |
068 Receivables – Trade and related accounts | 10 548.00 | 10 548.00 | 10 548.00 | |
072 Receivables – Other | 28 048.00 | 28 048.00 | 28 048.00 | |
084 Cash | 35 495.00 | 35 495.00 | 35 495.00 | |
096 Total Current Assets + Prepaid Expenses | 74 091.00 | 74 091.00 | 74 091.00 | |
110 Total Assets | 114 901.00 | 114 901.00 | 114 901.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 182.00 | |||
132 Other Reserves | 19 039.00 | |||
134 Retained Earnings | 3 431.00 | |||
136 Profit for the Year | 36 361.00 | |||
142 Total Equity - Total I | 90 012.00 | |||
156 Loans and similar debts | 21 516.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 24 889.00 | |||
180 Liabilities Total | 114 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 843.00 | 35 501.00 | 37 843.00 | |
230 Other income | 77.00 | 1 842.00 | 77.00 | |
232 Total operating income excluding VAT | 37 920.00 | 37 343.00 | 37 920.00 | |
234 Purchases of goods (including customs duties) | 34 257.00 | 33 761.00 | 34 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | |||
242 Other external expenses | 1 618.00 | 5 225.00 | 1 618.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 310.00 | 550.00 | |
262 Other expenses | 61.00 | 120.00 | 61.00 | |
264 Total operating expenses | 36 487.00 | 39 470.00 | 36 487.00 | |
270 Operating profit | 1 433.00 | -2 127.00 | 1 433.00 | |
280 Financial income | 35 000.00 | 5 000.00 | 35 000.00 | |
294 Financial expenses | 72.00 | 90.00 | 72.00 | |
310 Profit or loss | 36 361.00 | 2 784.00 | 36 361.00 | |
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