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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : HOLDING BIG BOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BIG BOSS |
| Siren | 509423992 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001100 |
| Management number | 2008B01039 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 792.00 | 792.00 | |
040 Financial Assets | 1 653 429.00 | 1 653 429.00 | 1 653 429.00 | |
044 Total Fixed Assets | 1 654 221.00 | 792.00 | 1 653 429.00 | 1 654 221.00 |
068 Receivables – Trade and related accounts | 63 227.00 | 63 227.00 | 63 227.00 | |
072 Receivables – Other | 804 339.00 | 804 339.00 | 804 339.00 | |
084 Cash | 3 824.00 | 3 824.00 | 3 824.00 | |
092 Prepaid expenses | 10 981.00 | 10 981.00 | 10 981.00 | |
096 Total Current Assets + Prepaid Expenses | 882 370.00 | 882 370.00 | 882 370.00 | |
110 Total Assets | 2 536 591.00 | 792.00 | 2 535 799.00 | 2 536 591.00 |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 31 000.00 | |||
132 Other Reserves | 1 462 588.00 | |||
136 Profit for the Year | 249 812.00 | |||
142 Total Equity - Total I | 2 053 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 189.00 | |||
172 Other debts | 473 235.00 | |||
176 Total debts | 482 399.00 | |||
180 Liabilities Total | 2 535 799.00 | |||
199 Of which current accounts of debit partners | 792 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 889.00 | 164 520.00 | 167 889.00 | |
230 Other income | 353.00 | 3.00 | 353.00 | |
232 Total operating income excluding VAT | 168 242.00 | 164 523.00 | 168 242.00 | |
242 Other external expenses | 46 826.00 | 49 913.00 | 46 826.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 5 756.00 | 4 698.00 | 5 756.00 | |
250 Staff compensation | 72 027.00 | 66 916.00 | 72 027.00 | |
252 Social security contributions | 5 175.00 | 5 408.00 | 5 175.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 129 784.00 | 126 939.00 | 129 784.00 | |
270 Operating profit | 38 458.00 | 37 584.00 | 38 458.00 | |
280 Financial income | 228 131.00 | 182 575.00 | 228 131.00 | |
294 Financial expenses | 16 479.00 | 20 347.00 | 16 479.00 | |
300 Exceptional expenses | 298.00 | 284.00 | 298.00 | |
306 Income tax's | 5 737.00 | |||
310 Profit or loss | 249 812.00 | 193 791.00 | 249 812.00 | |
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