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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BIGPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BIGPHONE |
| Siren | 511006868 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7865 |
| Management number | 2009B01131 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 19 187.00 | 14 897.00 | 4 290.00 | 19 187.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 21 577.00 | 15 607.00 | 5 970.00 | 21 577.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 13 671.00 | 13 671.00 | 13 671.00 | |
096 Total Current Assets + Prepaid Expenses | 17 491.00 | 17 491.00 | 17 491.00 | |
110 Total Assets | 39 068.00 | 15 607.00 | 23 461.00 | 39 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 915.00 | |||
136 Profit for the Year | -3 484.00 | |||
142 Total Equity - Total I | 13 431.00 | |||
172 Other debts | 10 030.00 | |||
176 Total debts | 10 030.00 | |||
180 Liabilities Total | 23 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 044.00 | 61 263.00 | 52 044.00 | |
218 Production of services sold - France | 30 504.00 | 26 930.00 | 30 504.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 82 548.00 | 88 194.00 | 82 548.00 | |
236 Inventory change (goods) | 5 905.00 | 2 727.00 | 5 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 359.00 | 11 740.00 | 8 359.00 | |
242 Other external expenses | 21 536.00 | 19 252.00 | 21 536.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 1 734.00 | 1 240.00 | |
250 Staff compensation | 37 096.00 | 46 121.00 | 37 096.00 | |
252 Social security contributions | 9 093.00 | 10 733.00 | 9 093.00 | |
254 Depreciation and amortization | 1 689.00 | 1 626.00 | 1 689.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 84 918.00 | 93 934.00 | 84 918.00 | |
270 Operating profit | -2 370.00 | -5 740.00 | -2 370.00 | |
294 Financial expenses | 1 114.00 | 1 049.00 | 1 114.00 | |
310 Profit or loss | -3 484.00 | -6 789.00 | -3 484.00 | |
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