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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : CIGOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-08-31 | Simplified |
| 2019-05-23 | Public | 2018-08-31 | Simplified |
| Name | CIGOTTE |
| Siren | 811973478 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 3613 |
| Management number | 2015B00723 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 575 310.00 | 575 310.00 | 575 310.00 | |
028 Tangible Assets | 87 205.00 | 62 429.00 | 24 776.00 | 87 205.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 677 515.00 | 62 429.00 | 615 086.00 | 677 515.00 |
060 Merchandise inventory | 3 528.00 | 3 528.00 | 3 528.00 | |
064 Advances and down payments on orders | 9 350.00 | 9 350.00 | 9 350.00 | |
068 Receivables – Trade and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 19 479.00 | 19 479.00 | 19 479.00 | |
084 Cash | 83 704.00 | 83 704.00 | 83 704.00 | |
092 Prepaid expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 120 307.00 | 120 307.00 | 120 307.00 | |
110 Total Assets | 797 822.00 | 62 429.00 | 735 393.00 | 797 822.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 652.00 | |||
136 Profit for the Year | 30 815.00 | |||
142 Total Equity - Total I | 96 467.00 | |||
156 Loans and similar debts | 244 380.00 | |||
166 Suppliers and related accounts | 84 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 362.00 | |||
172 Other debts | 310 312.00 | |||
176 Total debts | 638 926.00 | |||
180 Liabilities Total | 735 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 161.00 | |||
195 Of which payables due in more than one year | 60 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 77.00 | 77.00 | ||
210 Sales of goods - France | 468 558.00 | 468 558.00 | ||
226 Operating subsidies received | 5 426.00 | 5 426.00 | ||
230 Other income | 43 059.00 | 43 059.00 | ||
232 Total operating income excluding VAT | 517 043.00 | 517 043.00 | ||
234 Purchases of goods (including customs duties) | 137 426.00 | 137 426.00 | ||
236 Inventory change (goods) | -66.00 | -66.00 | ||
242 Other external expenses | 151 739.00 | 151 739.00 | ||
243 (including business tax) | 2 631.00 | 2 631.00 | ||
244 Taxes, duties and similar payments | 4 717.00 | 4 717.00 | ||
250 Staff compensation | 124 210.00 | 124 210.00 | ||
252 Social security contributions | 35 158.00 | 35 158.00 | ||
254 Depreciation and amortization | 14 956.00 | 14 956.00 | ||
262 Other expenses | 1 443.00 | 1 443.00 | ||
264 Total operating expenses | 469 582.00 | 469 582.00 | ||
270 Operating profit | 47 461.00 | 47 461.00 | ||
294 Financial expenses | 11 738.00 | 11 738.00 | ||
306 Income tax's | 4 908.00 | 4 908.00 | ||
310 Profit or loss | 30 815.00 | 30 815.00 | ||
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