Grow your business safely with BIG B
All the information you need about BIG B to develop and secure your business in France
B
HOME >
CORPORATES
>
BIG B >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BIG B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | BIG B |
| Siren | 847994233 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 492 |
| Management number | 2019B00122 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 8 400.00 | 1 750.00 | 6 650.00 | 8 400.00 |
040 Financial Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
044 Total Fixed Assets | 13 035.00 | 1 750.00 | 11 285.00 | 13 035.00 |
060 Merchandise inventory | 33 260.00 | 33 260.00 | 33 260.00 | |
068 Receivables – Trade and related accounts | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 4 375.00 | 4 375.00 | 4 375.00 | |
084 Cash | 4 755.00 | 4 755.00 | 4 755.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 46 107.00 | 46 107.00 | 46 107.00 | |
110 Total Assets | 59 142.00 | 1 750.00 | 57 392.00 | 59 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 972.00 | |||
142 Total Equity - Total I | 2 972.00 | |||
156 Loans and similar debts | 21 488.00 | |||
166 Suppliers and related accounts | 28 765.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 54 419.00 | |||
180 Liabilities Total | 57 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 035.00 | |||
195 Of which payables due in more than one year | 21 165.00 | |||
199 Of which current accounts of debit partners | 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 318.00 | 207 318.00 | ||
218 Production of services sold - France | 714.00 | 714.00 | ||
232 Total operating income excluding VAT | 208 032.00 | 208 032.00 | ||
234 Purchases of goods (including customs duties) | 174 931.00 | 174 931.00 | ||
236 Inventory change (goods) | -33 260.00 | -33 260.00 | ||
242 Other external expenses | 37 983.00 | 37 983.00 | ||
250 Staff compensation | 20 706.00 | 20 706.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 204 904.00 | 204 904.00 | ||
270 Operating profit | 3 128.00 | 3 128.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 972.00 | 1 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 400.00 | 8 400.00 | ||
482 INCREASES Financial Assets | 3 035.00 | 3 035.00 | ||
492 Total Fixed Assets (Increases) | 13 035.00 | 13 035.00 | ||
all companies in France
Complete and comprehensive database.
