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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BIG MAMMA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Consolidated |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| Name | BIG MAMMA SAS |
| Siren | 838501773 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40121 |
| Management number | 2018B08806 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 33 087.00 | |||
AT Other tangible assets | 38 376.00 | |||
BJ TOTAL (I) | 75 791.00 | |||
BX Customers and related accounts | 1 337.00 | |||
CF Cash and cash equivalents | 9 004.00 | |||
CJ TOTAL (II) | 16 721.00 | |||
CO Grand total (0 to V) | 92 512.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63.00 | 63.00 | 63.00 | |
DB Share, merger, contribution premiums, etc. | 24 384.00 | 24 384.00 | 24 384.00 | |
DL TOTAL (I) | 21 409.00 | 22 689.00 | 21 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 069.00 | 13 738.00 | 19 069.00 | |
DX Trade payables and related accounts | 6 303.00 | 6 092.00 | 6 303.00 | |
DY Tax and social security liabilities | 3 640.00 | 2 979.00 | 3 640.00 | |
EC TOTAL (IV) | 23 355.00 | 14 606.00 | 23 355.00 | |
EE Grand total (I to V) | 92 512.00 | 51 240.00 | 92 512.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 619.00 | -1 896.00 | -1 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 63 720.00 | |||
FR Total operating income (I) | 63 794.00 | |||
FW Other purchases and external expenses | -7 723.00 | |||
FX Taxes, duties, and similar payments | -399.00 | |||
FZ Social Security Contributions | -26 731.00 | |||
GA Operating Expenses - Depreciation and Amortization | -7 312.00 | |||
GF Total Operating Expenses (II) | -59 589.00 | |||
GG - OPERATING RESULT (I - II) | -778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 279.00 | 781.00 | 279.00 | |
R6 Group Income (Consolidated Net Income) | -1 619.00 | -1 896.00 | -1 619.00 | |
R8 Net income, group share (parent company share) | -1 619.00 | -1 896.00 | -1 619.00 | |
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