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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : BIGANOS PRIMEURS
| 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 |
| Name | BIGANOS PRIMEURS |
| Siren | 503571861 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10334 |
| Management number | 2008B01503 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 195 169.00 | 195 169.00 | 195 169.00 | |
084 Cash | 7 454.00 | 7 454.00 | 7 454.00 | |
096 Total Current Assets + Prepaid Expenses | 205 122.00 | 205 122.00 | 205 122.00 | |
110 Total Assets | 255 122.00 | 255 122.00 | 255 122.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 416.00 | |||
134 Retained Earnings | -26 906.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 81 108.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 406.00 | |||
172 Other debts | 171 531.00 | |||
176 Total debts | 174 014.00 | |||
180 Liabilities Total | 255 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 917.00 | 57 917.00 | ||
230 Other income | 3 965.00 | 3 965.00 | ||
232 Total operating income excluding VAT | 61 882.00 | 61 882.00 | ||
242 Other external expenses | 37 894.00 | 37 894.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
24A (including real estate leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 14 924.00 | 14 924.00 | ||
252 Social security contributions | 4 855.00 | 4 855.00 | ||
264 Total operating expenses | 59 286.00 | 59 286.00 | ||
270 Operating profit | 2 595.00 | 2 595.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | 2 598.00 | 2 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 583.00 | 11 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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