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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SARL BIGOT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | SARL BIGOT AUTOMOBILES |
| Siren | 850552779 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 2471 |
| Management number | 2019B00535 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 77.00 | 772.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 77.00 | 772.00 | 849.00 |
060 Merchandise inventory | 192 900.00 | 192 900.00 | 192 900.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 282 921.00 | 282 921.00 | 282 921.00 | |
096 Total Current Assets + Prepaid Expenses | 475 860.00 | 475 860.00 | 475 860.00 | |
110 Total Assets | 476 709.00 | 77.00 | 476 632.00 | 476 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 861.00 | |||
136 Profit for the Year | 150 894.00 | |||
142 Total Equity - Total I | 145 033.00 | |||
166 Suppliers and related accounts | 44 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 165.00 | |||
172 Other debts | 287 106.00 | |||
176 Total debts | 331 599.00 | |||
180 Liabilities Total | 476 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 803 887.00 | 803 887.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 803 890.00 | 803 890.00 | ||
234 Purchases of goods (including customs duties) | 696 241.00 | 696 241.00 | ||
236 Inventory change (goods) | -192 900.00 | -192 900.00 | ||
242 Other external expenses | 76 626.00 | 76 626.00 | ||
244 Taxes, duties and similar payments | 9 438.00 | 9 438.00 | ||
250 Staff compensation | 47 118.00 | 47 118.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 636 784.00 | 636 784.00 | ||
270 Operating profit | 167 106.00 | 167 106.00 | ||
290 Exceptional income | 1 349.00 | 1 349.00 | ||
300 Exceptional expenses | -123.00 | -123.00 | ||
306 Income tax's | 17 685.00 | 17 685.00 | ||
310 Profit or loss | 150 894.00 | 150 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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