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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : BIG BOSSE LC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | BIG BOSSE LC |
| Siren | 812572337 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 1299 |
| Management number | 2015B00354 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 106.00 | 5 635.00 | 4 472.00 | 10 106.00 |
044 Total Fixed Assets | 10 106.00 | 5 635.00 | 4 472.00 | 10 106.00 |
068 Receivables – Trade and related accounts | 11 278.00 | 11 278.00 | 11 278.00 | |
072 Receivables – Other | 6 040.00 | 6 040.00 | 6 040.00 | |
084 Cash | 35 684.00 | 35 684.00 | 35 684.00 | |
096 Total Current Assets + Prepaid Expenses | 53 002.00 | 53 002.00 | 53 002.00 | |
110 Total Assets | 63 109.00 | 5 635.00 | 57 474.00 | 63 109.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 689.00 | |||
136 Profit for the Year | -16 677.00 | |||
142 Total Equity - Total I | 9 012.00 | |||
156 Loans and similar debts | 10 119.00 | |||
166 Suppliers and related accounts | 12 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 24 997.00 | |||
174 Prepaid income | 508.00 | |||
176 Total debts | 48 462.00 | |||
180 Liabilities Total | 57 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 262.00 | 53 262.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 264.00 | 53 264.00 | ||
242 Other external expenses | 24 404.00 | 24 404.00 | ||
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 41 528.00 | 41 528.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 859.00 | 2 859.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 727.00 | 69 727.00 | ||
270 Operating profit | -16 463.00 | -16 463.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | -16 677.00 | -16 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 106.00 | 10 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 500.00 | 12 500.00 | ||
378 Amount of deductible VAT on goods and services | 9 481.00 | 9 481.00 | ||
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