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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : BIG FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | BIG FAMILY |
| Siren | 834360133 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25734 |
| Management number | 2018B05912 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 110.00 | 631.00 | 479.00 | 1 110.00 |
028 Tangible Assets | 52 970.00 | 9 040.00 | 43 930.00 | 52 970.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 113 680.00 | 9 671.00 | 104 009.00 | 113 680.00 |
060 Merchandise inventory | 11 895.00 | 11 895.00 | 11 895.00 | |
072 Receivables – Other | 21 867.00 | 21 867.00 | 21 867.00 | |
084 Cash | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 42 543.00 | 42 543.00 | 42 543.00 | |
110 Total Assets | 156 223.00 | 9 671.00 | 146 552.00 | 156 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 395.00 | |||
136 Profit for the Year | 8 087.00 | |||
142 Total Equity - Total I | 17 583.00 | |||
156 Loans and similar debts | 68 229.00 | |||
166 Suppliers and related accounts | 15 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 500.00 | |||
172 Other debts | 44 880.00 | |||
176 Total debts | 128 969.00 | |||
180 Liabilities Total | 146 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 560.00 | 140 719.00 | 110 560.00 | |
230 Other income | 595.00 | 1 669.00 | 595.00 | |
232 Total operating income excluding VAT | 111 155.00 | 142 388.00 | 111 155.00 | |
234 Purchases of goods (including customs duties) | 52 289.00 | 65 497.00 | 52 289.00 | |
236 Inventory change (goods) | 9 255.00 | -18 002.00 | 9 255.00 | |
242 Other external expenses | 32 130.00 | 54 274.00 | 32 130.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 328.00 | 2 102.00 | |
250 Staff compensation | 13 087.00 | 34 479.00 | 13 087.00 | |
252 Social security contributions | 354.00 | 3 847.00 | 354.00 | |
254 Depreciation and amortization | 3 976.00 | 3 006.00 | 3 976.00 | |
264 Total operating expenses | 113 193.00 | 143 430.00 | 113 193.00 | |
270 Operating profit | -2 038.00 | -1 043.00 | -2 038.00 | |
290 Exceptional income | 12 000.00 | 280.00 | 12 000.00 | |
294 Financial expenses | 736.00 | 874.00 | 736.00 | |
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 8 087.00 | -1 637.00 | 8 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 621.00 | 38 621.00 | ||
490 Total Fixed Assets (Gross Value) | 75 058.00 | 75 058.00 | ||
492 Total Fixed Assets (Increases) | 38 621.00 | 38 621.00 | ||
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