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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : BIGRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | BIGRINE |
| Siren | 518258355 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 17195 |
| Management number | 2009B21689 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 1 021 861.00 | 1 021 861.00 | 1 021 861.00 | |
044 Total Fixed Assets | 1 029 861.00 | 1 029 861.00 | 1 029 861.00 | |
068 Receivables – Trade and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
072 Receivables – Other | 2 938 621.00 | 2 938 621.00 | 2 938 621.00 | |
084 Cash | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007 329.00 | 3 007 329.00 | 3 007 329.00 | |
110 Total Assets | 4 037 190.00 | 4 037 190.00 | 4 037 190.00 | |
120 Share or Individual Capital | 408 000.00 | |||
134 Retained Earnings | 13 666.00 | |||
136 Profit for the Year | 88 541.00 | |||
140 Regulated Provisions | 12 758.00 | |||
142 Total Equity - Total I | 522 965.00 | |||
156 Loans and similar debts | 270 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086 386.00 | |||
172 Other debts | 3 243 443.00 | |||
176 Total debts | 3 514 225.00 | |||
180 Liabilities Total | 4 037 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 1 167.00 | 1 167.00 | ||
270 Operating profit | 52 833.00 | 52 833.00 | ||
280 Financial income | 74 999.00 | 74 999.00 | ||
290 Exceptional income | 6 014.00 | 6 014.00 | ||
294 Financial expenses | 41 932.00 | 41 932.00 | ||
300 Exceptional expenses | 3 372.00 | 3 372.00 | ||
310 Profit or loss | 88 541.00 | 88 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 900.00 | 32 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 021 861.00 | 1 021 861.00 | ||
492 Total Fixed Assets (Increases) | 32 900.00 | 32 900.00 | ||
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