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BALANCE SHEET (
2023-03-02)
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 | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 1004 |
| Management number | 2014B00807 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| 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 |
014 Intangible Assets - Other | 9 960.00 | 2 757.00 | 7 203.00 | 9 960.00 |
040 Financial Assets | 35 750.00 | 35 750.00 | 35 750.00 | |
044 Total Fixed Assets | 45 710.00 | 2 757.00 | 42 953.00 | 45 710.00 |
068 Receivables – Trade and related accounts | 7 918.00 | 7 918.00 | 7 918.00 | |
072 Receivables – Other | 31 968.00 | 31 968.00 | 31 968.00 | |
084 Cash | 42 594.00 | 42 594.00 | 42 594.00 | |
096 Total Current Assets + Prepaid Expenses | 82 480.00 | 82 480.00 | 82 480.00 | |
110 Total Assets | 128 190.00 | 2 757.00 | 125 432.00 | 128 190.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 25 582.00 | |||
134 Retained Earnings | 3 431.00 | |||
136 Profit for the Year | 29 190.00 | |||
142 Total Equity - Total I | 91 202.00 | |||
156 Loans and similar debts | 26 097.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
172 Other debts | 5 995.00 | |||
176 Total debts | 34 230.00 | |||
180 Liabilities Total | 125 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 960.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 088.00 | 37 843.00 | 30 088.00 | |
226 Operating subsidies received | 4 980.00 | 4 980.00 | ||
230 Other income | 23 103.00 | 77.00 | 23 103.00 | |
232 Total operating income excluding VAT | 58 171.00 | 37 920.00 | 58 171.00 | |
234 Purchases of goods (including customs duties) | 26 259.00 | 34 257.00 | 26 259.00 | |
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -6.00 | -6.00 | ||
240 Inventory changes (raw materials and supplies) | 380.00 | 380.00 | ||
242 Other external expenses | 5 855.00 | 1 618.00 | 5 855.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 530.00 | 550.00 | 530.00 | |
250 Staff compensation | 3 689.00 | 3 689.00 | ||
252 Social security contributions | 1 614.00 | 1 614.00 | ||
254 Depreciation and amortization | 2 762.00 | 2 762.00 | ||
262 Other expenses | 443.00 | 61.00 | 443.00 | |
264 Total operating expenses | 42 026.00 | 36 487.00 | 42 026.00 | |
270 Operating profit | 16 146.00 | 1 433.00 | 16 146.00 | |
280 Financial income | 28 221.00 | 35 000.00 | 28 221.00 | |
290 Exceptional income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 290.00 | 72.00 | 290.00 | |
300 Exceptional expenses | 59 887.00 | 59 887.00 | ||
310 Profit or loss | 29 190.00 | 36 361.00 | 29 190.00 | |
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