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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : BIG TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BIG TOP |
| Siren | 803861426 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040635 |
| Management number | 2015B00467 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 364.00 | 111 227.00 | 188 136.00 | 299 364.00 |
040 Financial Assets | 23 002.00 | 23 002.00 | 23 002.00 | |
044 Total Fixed Assets | 322 366.00 | 111 227.00 | 211 139.00 | 322 366.00 |
060 Merchandise inventory | 3 325.00 | 3 325.00 | 3 325.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 23 182.00 | 23 182.00 | 23 182.00 | |
110 Total Assets | 345 548.00 | 111 227.00 | 234 321.00 | 345 548.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 748.00 | |||
136 Profit for the Year | 21 241.00 | |||
142 Total Equity - Total I | -2 507.00 | |||
156 Loans and similar debts | 141 110.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 312.00 | |||
172 Other debts | 80 668.00 | |||
176 Total debts | 236 828.00 | |||
180 Liabilities Total | 234 321.00 | |||
195 Of which payables due in more than one year | 96 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 816.00 | 46 249.00 | 56 816.00 | |
218 Production of services sold - France | 181 932.00 | 177 869.00 | 181 932.00 | |
226 Operating subsidies received | 694.00 | |||
230 Other income | 6 307.00 | 63.00 | 6 307.00 | |
232 Total operating income excluding VAT | 245 056.00 | 224 874.00 | 245 056.00 | |
234 Purchases of goods (including customs duties) | 33 270.00 | 32 953.00 | 33 270.00 | |
236 Inventory change (goods) | -71.00 | -250.00 | -71.00 | |
238 Purchases of raw materials and other supplies (including royalties | 674.00 | |||
242 Other external expenses | 102 895.00 | 98 385.00 | 102 895.00 | |
243 (including business tax) | 4 209.00 | 4 209.00 | ||
244 Taxes, duties and similar payments | 14 558.00 | 14 371.00 | 14 558.00 | |
250 Staff compensation | 28 510.00 | 18 943.00 | 28 510.00 | |
252 Social security contributions | 9 511.00 | 6 515.00 | 9 511.00 | |
254 Depreciation and amortization | 27 352.00 | 27 961.00 | 27 352.00 | |
262 Other expenses | 1 246.00 | 1 185.00 | 1 246.00 | |
264 Total operating expenses | 217 271.00 | 200 737.00 | 217 271.00 | |
270 Operating profit | 27 785.00 | 24 137.00 | 27 785.00 | |
294 Financial expenses | 6 439.00 | 7 755.00 | 6 439.00 | |
300 Exceptional expenses | 104.00 | 141.00 | 104.00 | |
310 Profit or loss | 21 241.00 | 16 240.00 | 21 241.00 | |
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