Grow your business safely with BIGLOT
All the information you need about BIGLOT to develop and secure your business in France
B
HOME >
CORPORATES
>
BIGLOT >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BIGLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| 2020-11-30 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-08-17 | Public | 2017-03-31 | Simplified |
| Name | BIGLOT |
| Siren | 802606319 |
| Closing | 2021-03-31 |
| Registry code | 5952 |
| Registration number | 5469 |
| Management number | 2014B00408 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Fontaine-Notre-Dame |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 095.00 | 18 041.00 | 19 054.00 | 37 095.00 |
044 Total Fixed Assets | 37 095.00 | 18 041.00 | 19 054.00 | 37 095.00 |
060 Merchandise inventory | 19 637.00 | 19 637.00 | 19 637.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 12 419.00 | 12 419.00 | 12 419.00 | |
096 Total Current Assets + Prepaid Expenses | 33 252.00 | 33 252.00 | 33 252.00 | |
110 Total Assets | 70 347.00 | 18 041.00 | 52 306.00 | 70 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 117.00 | |||
136 Profit for the Year | -4 792.00 | |||
142 Total Equity - Total I | 30 425.00 | |||
156 Loans and similar debts | 18 121.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
172 Other debts | 111.00 | |||
176 Total debts | 21 881.00 | |||
180 Liabilities Total | 52 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 490.00 | 78 700.00 | 28 490.00 | |
226 Operating subsidies received | 424.00 | 424.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 914.00 | 78 701.00 | 28 914.00 | |
234 Purchases of goods (including customs duties) | 7 653.00 | 51 779.00 | 7 653.00 | |
236 Inventory change (goods) | 6 805.00 | 713.00 | 6 805.00 | |
242 Other external expenses | 11 182.00 | 16 468.00 | 11 182.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 1 219.00 | 440.00 | |
252 Social security contributions | 256.00 | |||
254 Depreciation and amortization | 6 399.00 | 3 638.00 | 6 399.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 32 481.00 | 74 074.00 | 32 481.00 | |
270 Operating profit | -3 567.00 | 4 627.00 | -3 567.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 177.00 | 12.00 | 177.00 | |
300 Exceptional expenses | 1 049.00 | 218.00 | 1 049.00 | |
306 Income tax's | 660.00 | |||
310 Profit or loss | -4 792.00 | 3 738.00 | -4 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 095.00 | 37 095.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
