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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : BIGOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | BIGOT SARL |
| Siren | 490192218 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/051787 |
| Management number | 2006B02424 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
044 Total Fixed Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 88 764.00 | 88 764.00 | 88 764.00 | |
084 Cash | 64 277.00 | 64 277.00 | 64 277.00 | |
096 Total Current Assets + Prepaid Expenses | 153 041.00 | 153 041.00 | 153 041.00 | |
110 Total Assets | 154 077.00 | 1 036.00 | 153 041.00 | 154 077.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 1 448.00 | |||
136 Profit for the Year | -16 015.00 | |||
142 Total Equity - Total I | 150 433.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
176 Total debts | 2 608.00 | |||
180 Liabilities Total | 153 041.00 | |||
199 Of which current accounts of debit partners | 77 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 17 585.00 | 17 585.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
264 Total operating expenses | 18 146.00 | 18 146.00 | ||
270 Operating profit | -18 146.00 | -18 146.00 | ||
280 Financial income | 2 130.00 | 2 130.00 | ||
310 Profit or loss | -16 015.00 | -16 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 036.00 | 1 036.00 | ||
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