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BALANCE SHEET (
2022-01-18)
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 | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 263 |
| 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 | 2022-01-18 |
| 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 | 46 015.00 | 33 793.00 | 12 222.00 | 46 015.00 |
040 Financial Assets | 2 814 081.00 | 2 814 081.00 | 2 814 081.00 | |
044 Total Fixed Assets | 2 860 096.00 | 33 793.00 | 2 826 303.00 | 2 860 096.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 282 494.00 | 282 494.00 | 282 494.00 | |
084 Cash | 3 558.00 | 3 558.00 | 3 558.00 | |
088 Cash | 7 818.00 | 7 818.00 | 7 818.00 | |
096 Total Current Assets + Prepaid Expenses | 323 870.00 | 323 870.00 | 323 870.00 | |
110 Total Assets | 3 183 966.00 | 33 793.00 | 3 150 173.00 | 3 183 966.00 |
120 Share or Individual Capital | 1 066 000.00 | |||
126 Legal Reserve | 53 300.00 | |||
132 Other Reserves | 942 055.00 | |||
136 Profit for the Year | 134 693.00 | |||
142 Total Equity - Total I | 2 196 048.00 | |||
156 Loans and similar debts | 427 893.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 229.00 | |||
172 Other debts | 519 519.00 | |||
176 Total debts | 954 125.00 | |||
180 Liabilities Total | 3 150 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 800.00 | 320 800.00 | ||
230 Other income | 110 873.00 | 110 873.00 | ||
232 Total operating income excluding VAT | 431 673.00 | 431 673.00 | ||
242 Other external expenses | 139 925.00 | 139 925.00 | ||
244 Taxes, duties and similar payments | 21 052.00 | 21 052.00 | ||
250 Staff compensation | 266 713.00 | 266 713.00 | ||
252 Social security contributions | 81 531.00 | 81 531.00 | ||
254 Depreciation and amortization | 6 673.00 | 6 673.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 515 894.00 | 515 894.00 | ||
270 Operating profit | -84 220.00 | -84 220.00 | ||
280 Financial income | 219 350.00 | 219 350.00 | ||
290 Exceptional income | 11 111.00 | 11 111.00 | ||
294 Financial expenses | 3 139.00 | 3 139.00 | ||
300 Exceptional expenses | 8 409.00 | 8 409.00 | ||
310 Profit or loss | 134 693.00 | 134 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
482 INCREASES Financial Assets | 85 000.00 | 85 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 776 822.00 | 2 776 822.00 | ||
492 Total Fixed Assets (Increases) | 85 873.00 | 85 873.00 | ||
494 Total Fixed Assets (Decreases) | 2 600.00 | 2 600.00 | ||
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