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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : BIG BANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BIG BANG |
| Siren | 508476454 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17558 |
| Management number | 2008B03187 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 8 428.00 | 4 231.00 | 4 196.00 | 8 428.00 |
040 Financial Assets | 2 228.00 | 2 228.00 | 2 228.00 | |
044 Total Fixed Assets | 68 656.00 | 4 231.00 | 64 424.00 | 68 656.00 |
050 Raw materials, supplies, in progress | 2 691.00 | 2 691.00 | 2 691.00 | |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 11 613.00 | 11 613.00 | 11 613.00 | |
096 Total Current Assets + Prepaid Expenses | 15 320.00 | 15 320.00 | 15 320.00 | |
110 Total Assets | 83 976.00 | 4 231.00 | 79 744.00 | 83 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 817.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 16 817.00 | |||
156 Loans and similar debts | 15 424.00 | |||
166 Suppliers and related accounts | 2 702.00 | |||
172 Other debts | 44 801.00 | |||
176 Total debts | 62 927.00 | |||
180 Liabilities Total | 79 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 842.00 | 2 505.00 | 2 842.00 | |
218 Production of services sold - France | 43 624.00 | 49 508.00 | 43 624.00 | |
226 Operating subsidies received | 12 361.00 | 1 031.00 | 12 361.00 | |
230 Other income | 2 055.00 | 2.00 | 2 055.00 | |
232 Total operating income excluding VAT | 60 881.00 | 53 047.00 | 60 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 433.00 | 3 230.00 | 4 433.00 | |
240 Inventory changes (raw materials and supplies) | 90.00 | 1 108.00 | 90.00 | |
242 Other external expenses | 27 049.00 | 28 095.00 | 27 049.00 | |
244 Taxes, duties and similar payments | 1 440.00 | 1 014.00 | 1 440.00 | |
250 Staff compensation | 16 525.00 | 17 330.00 | 16 525.00 | |
252 Social security contributions | 81.00 | 344.00 | 81.00 | |
254 Depreciation and amortization | 918.00 | 918.00 | 918.00 | |
262 Other expenses | 4.00 | 44.00 | 4.00 | |
264 Total operating expenses | 50 539.00 | 52 082.00 | 50 539.00 | |
270 Operating profit | 10 342.00 | 965.00 | 10 342.00 | |
290 Exceptional income | 1 771.00 | 1 771.00 | ||
294 Financial expenses | 296.00 | 456.00 | 296.00 | |
310 Profit or loss | 11 817.00 | 509.00 | 11 817.00 | |
316 Non-deductible compensation and personal benefits | 7 081.00 | 7 081.00 | ||
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