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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : BIG SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| Name | BIG SUR |
| Siren | 822624698 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 2694 |
| Management number | 2016B01214 |
| Activity code | 8559B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 269.00 | 1 181.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 269.00 | 1 181.00 | 1 450.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 10 967.00 | 10 967.00 | 10 967.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 900.00 | 11 900.00 | 11 900.00 | |
110 Total Assets | 13 350.00 | 269.00 | 13 081.00 | 13 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 529.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 627.00 | |||
142 Total Equity - Total I | 10 656.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 2 425.00 | |||
180 Liabilities Total | 13 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65.00 | 67.00 | 65.00 | |
218 Production of services sold - France | 13 242.00 | 39 206.00 | 13 242.00 | |
230 Other income | 2.00 | 1 950.00 | 2.00 | |
232 Total operating income excluding VAT | 13 309.00 | 41 223.00 | 13 309.00 | |
234 Purchases of goods (including customs duties) | 450.00 | |||
236 Inventory change (goods) | 28.00 | -406.00 | 28.00 | |
242 Other external expenses | 8 601.00 | 29 989.00 | 8 601.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 109.00 | 394.00 | 109.00 | |
250 Staff compensation | 4 794.00 | |||
252 Social security contributions | 34.00 | 2 019.00 | 34.00 | |
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 2.00 | 223.00 | 2.00 | |
264 Total operating expenses | 9 042.00 | 37 462.00 | 9 042.00 | |
270 Operating profit | 4 267.00 | 3 761.00 | 4 267.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 640.00 | 342.00 | 640.00 | |
310 Profit or loss | 3 627.00 | 3 376.00 | 3 627.00 | |
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