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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : EURL BIGOT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | EURL BIGOT ELECTRICITE |
| Siren | 489924936 |
| Closing | 2017-06-30 |
| Registry code | 8102 |
| Registration number | 4141 |
| Management number | 2006B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Algans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 20 335.00 | 11 123.00 | 9 212.00 | 20 335.00 |
040 Financial Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
044 Total Fixed Assets | 22 399.00 | 12 113.00 | 10 286.00 | 22 399.00 |
050 Raw materials, supplies, in progress | 12 374.00 | 12 374.00 | 12 374.00 | |
068 Receivables – Trade and related accounts | 16 750.00 | 16 750.00 | 16 750.00 | |
072 Receivables – Other | 2 535.00 | 2 535.00 | 2 535.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 31 957.00 | 31 957.00 | 31 957.00 | |
110 Total Assets | 54 356.00 | 12 113.00 | 42 243.00 | 54 356.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 507.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
156 Loans and similar debts | 12 853.00 | |||
166 Suppliers and related accounts | 11 949.00 | |||
172 Other debts | 5 309.00 | |||
176 Total debts | 30 111.00 | |||
180 Liabilities Total | 42 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 075.00 | 3 075.00 | ||
218 Production of services sold - France | 106 755.00 | 106 755.00 | ||
222 Inventory production | -2 600.00 | -2 600.00 | ||
232 Total operating income excluding VAT | 107 231.00 | 107 231.00 | ||
234 Purchases of goods (including customs duties) | 2 278.00 | 2 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 306.00 | 51 306.00 | ||
240 Inventory changes (raw materials and supplies) | 571.00 | 571.00 | ||
242 Other external expenses | 13 809.00 | 13 809.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 21 988.00 | 21 988.00 | ||
252 Social security contributions | 13 245.00 | 13 245.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 074.00 | 106 074.00 | ||
270 Operating profit | 1 156.00 | 1 156.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
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