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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : BIGORRE SERVICES A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| 2017-10-17 | Public | 2016-02-29 | Simplified |
| Name | BIGORRE SERVICES A DOMICILE |
| Siren | 503217408 |
| Closing | 2017-02-28 |
| Registry code | 6502 |
| Registration number | 3796 |
| Management number | 2008B40035 |
| Activity code | 8810A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65240 Arreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 42 552.00 | 40 650.00 | 1 902.00 | 42 552.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 57 772.00 | 55 150.00 | 2 622.00 | 57 772.00 |
064 Advances and down payments on orders | 2 985.00 | 2 985.00 | 2 985.00 | |
068 Receivables – Trade and related accounts | 43 302.00 | 43 302.00 | 43 302.00 | |
072 Receivables – Other | 18 568.00 | 18 568.00 | 18 568.00 | |
084 Cash | 31 894.00 | 31 894.00 | 31 894.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 97 104.00 | 97 104.00 | 97 104.00 | |
110 Total Assets | 154 876.00 | 55 150.00 | 99 726.00 | 154 876.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 10 135.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 691.00 | |||
142 Total Equity - Total I | 16 444.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 531.00 | |||
172 Other debts | 72 751.00 | |||
176 Total debts | 83 282.00 | |||
180 Liabilities Total | 99 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 559.00 | 360 995.00 | 432 559.00 | |
226 Operating subsidies received | 2 204.00 | 2 204.00 | ||
230 Other income | 3 683.00 | 10 613.00 | 3 683.00 | |
232 Total operating income excluding VAT | 438 446.00 | 371 608.00 | 438 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 902.00 | 20 255.00 | 38 902.00 | |
242 Other external expenses | 60 894.00 | 55 490.00 | 60 894.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 4 500.00 | 3 530.00 | 4 500.00 | |
250 Staff compensation | 260 787.00 | 221 571.00 | 260 787.00 | |
252 Social security contributions | 31 844.00 | 27 038.00 | 31 844.00 | |
254 Depreciation and amortization | 1 098.00 | 3 233.00 | 1 098.00 | |
262 Other expenses | 27 429.00 | 13 673.00 | 27 429.00 | |
264 Total operating expenses | 425 454.00 | 344 789.00 | 425 454.00 | |
270 Operating profit | 12 992.00 | 26 818.00 | 12 992.00 | |
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 40.00 | 594.00 | 40.00 | |
300 Exceptional expenses | 21 865.00 | 261.00 | 21 865.00 | |
310 Profit or loss | -8 691.00 | 25 963.00 | -8 691.00 | |
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