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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : BIG BEN INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BIG BEN INVESTISSEMENTS |
| Siren | 492476403 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1873 |
| Management number | 2006B01139 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 709.00 | 30 709.00 | 30 709.00 | |
072 Receivables – Other | 12 639.00 | 12 639.00 | 12 639.00 | |
084 Cash | 71 413.00 | 71 413.00 | 71 413.00 | |
096 Total Current Assets + Prepaid Expenses | 114 763.00 | 114 763.00 | 114 763.00 | |
110 Total Assets | 114 763.00 | 114 763.00 | 114 763.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 091.00 | |||
136 Profit for the Year | 23 251.00 | |||
142 Total Equity - Total I | 31 742.00 | |||
166 Suppliers and related accounts | 10 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 201.00 | |||
172 Other debts | 72 836.00 | |||
176 Total debts | 83 020.00 | |||
180 Liabilities Total | 114 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 996.00 | 275 996.00 | ||
232 Total operating income excluding VAT | 275 996.00 | 275 996.00 | ||
234 Purchases of goods (including customs duties) | 116 849.00 | 116 849.00 | ||
236 Inventory change (goods) | 90 705.00 | 90 705.00 | ||
242 Other external expenses | 31 927.00 | 31 927.00 | ||
243 (including business tax) | 2 282.00 | 2 282.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 242 777.00 | 242 777.00 | ||
270 Operating profit | 33 219.00 | 33 219.00 | ||
294 Financial expenses | 5 865.00 | 5 865.00 | ||
306 Income tax's | 4 103.00 | 4 103.00 | ||
310 Profit or loss | 23 251.00 | 23 251.00 | ||
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