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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : BIGPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BIGPHONE |
| Siren | 511006868 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3455 |
| Management number | 2009B01131 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 19 187.00 | 16 306.00 | 2 881.00 | 19 187.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 21 577.00 | 17 016.00 | 4 561.00 | 21 577.00 |
060 Merchandise inventory | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 2 015.00 | 2 015.00 | 2 015.00 | |
110 Total Assets | 23 592.00 | 17 016.00 | 6 576.00 | 23 592.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 431.00 | |||
136 Profit for the Year | -20 905.00 | |||
142 Total Equity - Total I | -7 474.00 | |||
156 Loans and similar debts | 5 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 8 308.00 | |||
176 Total debts | 14 050.00 | |||
180 Liabilities Total | 6 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 185.00 | 52 044.00 | 57 185.00 | |
218 Production of services sold - France | 13 105.00 | 30 504.00 | 13 105.00 | |
232 Total operating income excluding VAT | 70 290.00 | 82 548.00 | 70 290.00 | |
234 Purchases of goods (including customs duties) | 17 182.00 | 17 182.00 | ||
236 Inventory change (goods) | -595.00 | 5 905.00 | -595.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 8 359.00 | 95.00 | |
242 Other external expenses | 22 642.00 | 21 536.00 | 22 642.00 | |
244 Taxes, duties and similar payments | 581.00 | 1 240.00 | 581.00 | |
250 Staff compensation | 39 843.00 | 37 096.00 | 39 843.00 | |
252 Social security contributions | 9 162.00 | 9 093.00 | 9 162.00 | |
254 Depreciation and amortization | 1 409.00 | 1 689.00 | 1 409.00 | |
264 Total operating expenses | 90 319.00 | 84 918.00 | 90 319.00 | |
270 Operating profit | -20 029.00 | -2 370.00 | -20 029.00 | |
294 Financial expenses | 876.00 | 1 114.00 | 876.00 | |
310 Profit or loss | -20 905.00 | -3 484.00 | -20 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 576.00 | 21 576.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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