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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BIG BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BIG BANG |
| Siren | 508476454 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7676 |
| Management number | 2008B03187 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 GIF SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 62 246.00 | 2 086.00 | 60 160.00 | 62 246.00 |
050 Raw materials, supplies, in progress | 2 637.00 | 2 637.00 | 2 637.00 | |
064 Advances and down payments on orders | 439.00 | 439.00 | 439.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 4 792.00 | 4 792.00 | 4 792.00 | |
110 Total Assets | 67 038.00 | 2 086.00 | 64 952.00 | 67 038.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 729.00 | |||
142 Total Equity - Total I | 12 729.00 | |||
156 Loans and similar debts | 7 841.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
172 Other debts | 41 284.00 | |||
176 Total debts | 52 223.00 | |||
180 Liabilities Total | 64 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 807.00 | 4 283.00 | 3 807.00 | |
218 Production of services sold - France | 50 277.00 | 56 427.00 | 50 277.00 | |
226 Operating subsidies received | 2 700.00 | 917.00 | 2 700.00 | |
230 Other income | 2 783.00 | 3 578.00 | 2 783.00 | |
232 Total operating income excluding VAT | 59 567.00 | 65 205.00 | 59 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 819.00 | 7 595.00 | 5 819.00 | |
240 Inventory changes (raw materials and supplies) | 1 151.00 | 356.00 | 1 151.00 | |
242 Other external expenses | 26 650.00 | 25 291.00 | 26 650.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 1 782.00 | 1 380.00 | |
250 Staff compensation | 18 561.00 | 25 641.00 | 18 561.00 | |
252 Social security contributions | 274.00 | 447.00 | 274.00 | |
262 Other expenses | 82.00 | 132.00 | 82.00 | |
264 Total operating expenses | 53 917.00 | 61 244.00 | 53 917.00 | |
270 Operating profit | 5 650.00 | 3 962.00 | 5 650.00 | |
290 Exceptional income | 2 500.00 | 32.00 | 2 500.00 | |
294 Financial expenses | 397.00 | 693.00 | 397.00 | |
300 Exceptional expenses | 24.00 | 107.00 | 24.00 | |
310 Profit or loss | 7 729.00 | 3 194.00 | 7 729.00 | |
316 Non-deductible compensation and personal benefits | 16 828.00 | 16 828.00 | ||
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