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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BIGBEN INTERACTIVE Nom Commercial : BIGBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Complete |
| 2021-08-23 | Public | 2021-03-31 | Consolidated |
| 2020-11-02 | Public | 2020-03-31 | Consolidated |
| 2019-08-08 | Public | 2019-03-31 | Complete |
| 2019-08-07 | Public | 2019-03-31 | Consolidated |
| 2018-08-06 | Public | 2018-03-31 | Consolidated |
| 2018-08-03 | Public | 2018-03-31 | Complete |
| 2017-09-15 | Public | 2017-03-31 | Complete |
| Name | BIGBEN INTERACTIVE Nom Commercial : BIGBEN |
| Siren | 320992977 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 11447 |
| Management number | 1981B00096 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59273 FRETIN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 35 918 000.00 | |||
AJ Other Intangible Assets | 36 904 000.00 | |||
CJ TOTAL (II) | 132 490 000.00 | |||
CO Grand total (0 to V) | 223 802 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 727 000.00 | 36 445 000.00 | 36 727 000.00 | |
DB Share, merger, contribution premiums, etc. | 33 481 000.00 | 33 481 000.00 | 33 481 000.00 | |
DL TOTAL (I) | 134 604 000.00 | 125 991 000.00 | 134 604 000.00 | |
DX Trade payables and related accounts | 33 363 000.00 | 32 211 000.00 | 33 363 000.00 | |
EC TOTAL (IV) | 67 607 000.00 | 69 438 000.00 | 67 607 000.00 | |
EE Grand total (I to V) | 223 802 000.00 | 207 442 000.00 | 223 802 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 245 412 000.00 | |||
FQ Other income | 574 000.00 | |||
FR Total operating income (I) | 245 986 000.00 | |||
FS Purchases of goods (including customs duties) | 168 511 000.00 | |||
FW Other purchases and external expenses | 24 369 000.00 | |||
FX Taxes, duties, and similar payments | 1 550 000.00 | |||
FY Salaries and Wages | 21 066 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 321 000.00 | |||
GE Other Expenses | 777 000.00 | |||
GF Total Operating Expenses (II) | 229 583 000.00 | |||
GG - OPERATING RESULT (I - II) | 16 403 000.00 | |||
GP Total financial income (V) | 2 176 000.00 | |||
GU Total financial expenses (VI) | -4 953 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 777 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 094 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 160 000.00 | -3 014 000.00 | -3 160 000.00 | |
R6 Group Income (Consolidated Net Income) | 8 934 000.00 | 8 946 000.00 | 8 934 000.00 | |
R8 Net income, group share (parent company share) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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