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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : HOLDING BIG BOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BIG BOSS |
| Siren | 509423992 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/003540 |
| Management number | 2008B01039 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 653 429.00 | 1 653 429.00 | 1 653 429.00 | |
044 Total Fixed Assets | 1 653 429.00 | 1 653 429.00 | 1 653 429.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 071 082.00 | 1 071 082.00 | 1 071 082.00 | |
084 Cash | ||||
092 Prepaid expenses | 11 415.00 | 11 415.00 | 11 415.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112 497.00 | 1 112 497.00 | 1 112 497.00 | |
110 Total Assets | 2 765 926.00 | 2 765 926.00 | 2 765 926.00 | |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 31 000.00 | |||
132 Other Reserves | 1 928 132.00 | |||
136 Profit for the Year | 85 442.00 | |||
142 Total Equity - Total I | 2 354 574.00 | |||
156 Loans and similar debts | 2 556.00 | |||
166 Suppliers and related accounts | 17 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 983.00 | |||
172 Other debts | 391 542.00 | |||
176 Total debts | 411 351.00 | |||
180 Liabilities Total | 2 765 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 200.00 | 185 700.00 | 140 200.00 | |
230 Other income | 3 125.00 | 6.00 | 3 125.00 | |
232 Total operating income excluding VAT | 143 325.00 | 185 706.00 | 143 325.00 | |
242 Other external expenses | 46 103.00 | 46 858.00 | 46 103.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 1 844.00 | 5 601.00 | 1 844.00 | |
250 Staff compensation | 74 860.00 | 86 217.00 | 74 860.00 | |
252 Social security contributions | 6 362.00 | 4 603.00 | 6 362.00 | |
262 Other expenses | 7.00 | 10.00 | 7.00 | |
264 Total operating expenses | 129 176.00 | 143 288.00 | 129 176.00 | |
270 Operating profit | 14 149.00 | 42 418.00 | 14 149.00 | |
280 Financial income | 89 017.00 | 197 988.00 | 89 017.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 15 331.00 | 16 472.00 | 15 331.00 | |
300 Exceptional expenses | 39.00 | 8 473.00 | 39.00 | |
306 Income tax's | 2 354.00 | 9 730.00 | 2 354.00 | |
310 Profit or loss | 85 442.00 | 215 732.00 | 85 442.00 | |
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