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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BIGORNEAUX ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | BIGORNEAUX ET CIE |
| Siren | 843247636 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16330 |
| Management number | 2018B09524 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 885 044.00 | 1 885 044.00 | 1 885 044.00 | |
044 Total Fixed Assets | 1 885 044.00 | 1 885 044.00 | 1 885 044.00 | |
072 Receivables – Other | 18 460.00 | 18 460.00 | 18 460.00 | |
084 Cash | 87 533.00 | 87 533.00 | 87 533.00 | |
096 Total Current Assets + Prepaid Expenses | 105 993.00 | 105 993.00 | 105 993.00 | |
110 Total Assets | 1 991 037.00 | 1 991 037.00 | 1 991 037.00 | |
120 Share or Individual Capital | 474 444.00 | |||
126 Legal Reserve | 4 747.00 | |||
134 Retained Earnings | 90 194.00 | |||
136 Profit for the Year | 84 281.00 | |||
142 Total Equity - Total I | 653 666.00 | |||
156 Loans and similar debts | 992 265.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 995.00 | |||
172 Other debts | 342 347.00 | |||
176 Total debts | 1 337 371.00 | |||
180 Liabilities Total | 1 991 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 600.00 | |||
195 Of which payables due in more than one year | 864 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 996.00 | 315 996.00 | ||
232 Total operating income excluding VAT | 315 996.00 | 315 996.00 | ||
242 Other external expenses | 47 326.00 | 47 326.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 35 578.00 | 35 578.00 | ||
264 Total operating expenses | 202 904.00 | 202 904.00 | ||
270 Operating profit | 113 092.00 | 113 092.00 | ||
294 Financial expenses | 2 917.00 | 2 917.00 | ||
306 Income tax's | 25 893.00 | 25 893.00 | ||
310 Profit or loss | 84 281.00 | 84 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800 600.00 | 800 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 084 444.00 | 1 084 444.00 | ||
492 Total Fixed Assets (Increases) | 800 600.00 | 800 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 199.00 | 63 199.00 | ||
378 Amount of deductible VAT on goods and services | 8 000.00 | 8 000.00 | ||
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