Grow your business safely with BIGOT GESTION FILS
All the information you need about BIGOT GESTION FILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BIGOT GESTION FILS >
BALANCE SHEET (
2023-01-04)
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 | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 169 |
| 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 | 2023-01-04 |
| 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 | 45 885.00 | 38 500.00 | 7 385.00 | 45 885.00 |
040 Financial Assets | 2 814 081.00 | 2 814 081.00 | 2 814 081.00 | |
044 Total Fixed Assets | 2 859 967.00 | 38 500.00 | 2 821 467.00 | 2 859 967.00 |
068 Receivables – Trade and related accounts | 77 807.00 | 77 807.00 | 77 807.00 | |
072 Receivables – Other | 288 763.00 | 288 763.00 | 288 763.00 | |
084 Cash | 5 089.00 | 5 089.00 | 5 089.00 | |
092 Prepaid expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
096 Total Current Assets + Prepaid Expenses | 376 451.00 | 376 451.00 | 376 451.00 | |
110 Total Assets | 3 236 418.00 | 38 500.00 | 3 197 918.00 | 3 236 418.00 |
120 Share or Individual Capital | 1 066 000.00 | |||
126 Legal Reserve | 53 300.00 | |||
132 Other Reserves | 996 748.00 | |||
136 Profit for the Year | 145 210.00 | |||
142 Total Equity - Total I | 2 261 258.00 | |||
156 Loans and similar debts | 296 689.00 | |||
166 Suppliers and related accounts | 9 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479 737.00 | |||
172 Other debts | 630 190.00 | |||
176 Total debts | 936 660.00 | |||
180 Liabilities Total | 3 197 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 200.00 | 343 200.00 | ||
230 Other income | 126 087.00 | 126 087.00 | ||
232 Total operating income excluding VAT | 469 287.00 | 469 287.00 | ||
242 Other external expenses | 160 501.00 | 160 501.00 | ||
243 (including business tax) | 9 858.00 | 9 858.00 | ||
244 Taxes, duties and similar payments | 29 333.00 | 29 333.00 | ||
24B (including equipment leasing) | 3 207.00 | 3 207.00 | ||
250 Staff compensation | 268 221.00 | 268 221.00 | ||
252 Social security contributions | 106 012.00 | 106 012.00 | ||
254 Depreciation and amortization | 4 836.00 | 4 836.00 | ||
264 Total operating expenses | 568 904.00 | 568 904.00 | ||
270 Operating profit | -99 617.00 | -99 617.00 | ||
280 Financial income | 255 350.00 | 255 350.00 | ||
294 Financial expenses | 4 728.00 | 4 728.00 | ||
300 Exceptional expenses | 5 795.00 | 5 795.00 | ||
310 Profit or loss | 145 210.00 | 145 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 860 096.00 | 2 860 096.00 | ||
494 Total Fixed Assets (Decreases) | 130.00 | 130.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 827.00 | 67 827.00 | ||
378 Amount of deductible VAT on goods and services | 1 206.00 | 1 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
