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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013562 |
| Management number | 2008B01039 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 13 535.00 | 13 535.00 | 13 535.00 | |
072 Receivables – Other | 1 381 541.00 | 1 381 541.00 | 1 381 541.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 1 399 918.00 | 1 399 918.00 | 1 399 918.00 | |
110 Total Assets | 3 053 347.00 | 3 053 347.00 | 3 053 347.00 | |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 31 000.00 | |||
132 Other Reserves | 2 044 264.00 | |||
136 Profit for the Year | 376 597.00 | |||
142 Total Equity - Total I | 2 761 861.00 | |||
166 Suppliers and related accounts | 6 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 284 947.00 | |||
176 Total debts | 291 486.00 | |||
180 Liabilities Total | 3 053 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 479.00 | 115 200.00 | 126 479.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 126 480.00 | 115 201.00 | 126 480.00 | |
242 Other external expenses | 35 396.00 | 34 361.00 | 35 396.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 826.00 | 1 543.00 | |
250 Staff compensation | 76 033.00 | 54 579.00 | 76 033.00 | |
252 Social security contributions | 6 084.00 | 5 521.00 | 6 084.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 119 057.00 | 95 289.00 | 119 057.00 | |
270 Operating profit | 7 423.00 | 19 913.00 | 7 423.00 | |
280 Financial income | 374 900.00 | 16 251.00 | 374 900.00 | |
294 Financial expenses | 8.00 | 530.00 | 8.00 | |
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 5 718.00 | 4 850.00 | 5 718.00 | |
310 Profit or loss | 376 597.00 | 30 690.00 | 376 597.00 | |
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