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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BIG OR PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | BIG OR PAIN |
| Siren | 413617317 |
| Closing | 2017-06-30 |
| Registry code | 6502 |
| Registration number | 4056 |
| Management number | 1997B00230 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65310 Laloubère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 254 809.00 | 254 809.00 | 254 809.00 | |
BX Customers and related accounts | 40 519.00 | 40 519.00 | 40 519.00 | |
BZ Other receivables | 217 066.00 | 217 066.00 | 217 066.00 | |
CD Marketable securities | 51 990.00 | 51 990.00 | 51 990.00 | |
CF Cash and cash equivalents | 182 926.00 | 182 926.00 | 182 926.00 | |
CH Prepaid expenses | 2 891.00 | 2 891.00 | 2 891.00 | |
CJ TOTAL (II) | 495 392.00 | 495 392.00 | 495 392.00 | |
CO Grand total (0 to V) | 750 201.00 | 750 201.00 | 750 201.00 | |
CU Other investments | 254 809.00 | 254 809.00 | 254 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 12 497.00 | 12 497.00 | 12 497.00 | |
DG Other reserves | 86 827.00 | 86 827.00 | 86 827.00 | |
DH Retained earnings | 52 238.00 | 57 156.00 | 52 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 851.00 | -4 919.00 | -3 851.00 | |
DL TOTAL (I) | 647 710.00 | 651 561.00 | 647 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 666.00 | 167 057.00 | 93 666.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 260.00 | 1 140.00 | |
DY Tax and social security liabilities | 7 685.00 | 21 063.00 | 7 685.00 | |
EC TOTAL (IV) | 102 491.00 | 189 380.00 | 102 491.00 | |
EE Grand total (I to V) | 750 201.00 | 840 942.00 | 750 201.00 | |
EG Accrued income and payables due within one year | 102 491.00 | 189 380.00 | 102 491.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 254 809.00 | 254 809.00 | ||
I3 DECREASES Total Financial Fixed Assets | 254 809.00 | |||
I4 DECREASES Grand Total | 254 809.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 254 809.00 | 254 809.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
8C Staff and Related Accounts | 49.00 | 49.00 | 49.00 | |
8E Income Taxes | 883.00 | 883.00 | 883.00 | |
UX Other trade receivables | 40 519.00 | 40 519.00 | ||
VB VAT | 538.00 | 538.00 | ||
VC Group and associates | 114 679.00 | 114 679.00 | ||
VI Group and Associates | 93 666.00 | 93 666.00 | 93 666.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 101 848.00 | 101 848.00 | ||
VS Prepaid expenses | 2 891.00 | 2 891.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 260 475.00 | 260 475.00 | 260 475.00 | |
VW VAT | 6 753.00 | 6 753.00 | 6 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 491.00 | 102 491.00 | 102 491.00 | |
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