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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : BIG TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | BIG TIME |
| Siren | 823648928 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46775 |
| Management number | 2016B09646 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
028 Tangible Assets | 206 030.00 | 18 488.00 | 187 542.00 | 206 030.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 674 030.00 | 18 488.00 | 655 542.00 | 674 030.00 |
050 Raw materials, supplies, in progress | 30 052.00 | 30 052.00 | 30 052.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 88 659.00 | 88 659.00 | 88 659.00 | |
084 Cash | 111 501.00 | 111 501.00 | 111 501.00 | |
096 Total Current Assets + Prepaid Expenses | 230 712.00 | 230 712.00 | 230 712.00 | |
110 Total Assets | 904 742.00 | 18 488.00 | 886 255.00 | 904 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 206.00 | |||
142 Total Equity - Total I | 22 206.00 | |||
156 Loans and similar debts | 447 404.00 | |||
166 Suppliers and related accounts | 158 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 007.00 | |||
172 Other debts | 257 920.00 | |||
176 Total debts | 864 049.00 | |||
180 Liabilities Total | 886 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 264 722.00 | 1 264 722.00 | ||
226 Operating subsidies received | 6 525.00 | 6 525.00 | ||
230 Other income | 16 821.00 | 16 821.00 | ||
232 Total operating income excluding VAT | 1 288 068.00 | 1 288 068.00 | ||
234 Purchases of goods (including customs duties) | 137 918.00 | 137 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 501 957.00 | 501 957.00 | ||
240 Inventory changes (raw materials and supplies) | -30 052.00 | -30 052.00 | ||
242 Other external expenses | 152 089.00 | 152 089.00 | ||
244 Taxes, duties and similar payments | 43 227.00 | 43 227.00 | ||
250 Staff compensation | 382 762.00 | 382 762.00 | ||
252 Social security contributions | 54 996.00 | 54 996.00 | ||
254 Depreciation and amortization | 18 488.00 | 18 488.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 1 261 394.00 | 1 261 394.00 | ||
270 Operating profit | 26 675.00 | 26 675.00 | ||
294 Financial expenses | 10 940.00 | 10 940.00 | ||
300 Exceptional expenses | 3 529.00 | 3 529.00 | ||
310 Profit or loss | 12 206.00 | 12 206.00 | ||
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