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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BIG TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BIG TOP |
| Siren | 803861426 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025825 |
| Management number | 2015B00467 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 014.00 | 486.00 | 2 500.00 |
028 Tangible Assets | 299 364.00 | 56 400.00 | 242 964.00 | 299 364.00 |
040 Financial Assets | 23 002.00 | 23 002.00 | 23 002.00 | |
044 Total Fixed Assets | 324 866.00 | 58 414.00 | 266 452.00 | 324 866.00 |
060 Merchandise inventory | 3 004.00 | 3 004.00 | 3 004.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 3 330.00 | 3 330.00 | 3 330.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 12 957.00 | 12 957.00 | 12 957.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 23 201.00 | 23 201.00 | 23 201.00 | |
110 Total Assets | 348 067.00 | 58 414.00 | 289 653.00 | 348 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -50 991.00 | |||
136 Profit for the Year | 6 002.00 | |||
142 Total Equity - Total I | -39 989.00 | |||
156 Loans and similar debts | 224 985.00 | |||
166 Suppliers and related accounts | 25 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 776.00 | |||
172 Other debts | 79 202.00 | |||
176 Total debts | 329 642.00 | |||
180 Liabilities Total | 289 653.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 183 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 813.00 | 54 813.00 | ||
218 Production of services sold - France | 176 682.00 | 136 971.00 | 176 682.00 | |
224 Capitalized production | 22 558.00 | |||
230 Other income | 153.00 | 78.00 | 153.00 | |
232 Total operating income excluding VAT | 231 648.00 | 159 607.00 | 231 648.00 | |
234 Purchases of goods (including customs duties) | 34 965.00 | 919.00 | 34 965.00 | |
236 Inventory change (goods) | -3 004.00 | -3 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 310.00 | 16 787.00 | 1 310.00 | |
242 Other external expenses | 117 606.00 | 122 046.00 | 117 606.00 | |
243 (including business tax) | 6 092.00 | 6 092.00 | ||
244 Taxes, duties and similar payments | 16 399.00 | 428.00 | 16 399.00 | |
250 Staff compensation | 11 815.00 | 22 303.00 | 11 815.00 | |
252 Social security contributions | 6 380.00 | 4 693.00 | 6 380.00 | |
254 Depreciation and amortization | 28 316.00 | 30 184.00 | 28 316.00 | |
262 Other expenses | 886.00 | 1 183.00 | 886.00 | |
264 Total operating expenses | 214 671.00 | 198 543.00 | 214 671.00 | |
270 Operating profit | 16 977.00 | -38 936.00 | 16 977.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 10 066.00 | 11 833.00 | 10 066.00 | |
300 Exceptional expenses | 2 159.00 | 222.00 | 2 159.00 | |
310 Profit or loss | 6 002.00 | -50 991.00 | 6 002.00 | |
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