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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : BIG B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | BIG B |
| Siren | 847994233 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9545 |
| Management number | 2019B00122 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 8 400.00 | 3 850.00 | 4 550.00 | 8 400.00 |
040 Financial Assets | 3 035.00 | 3 035.00 | 3 035.00 | |
044 Total Fixed Assets | 13 035.00 | 3 850.00 | 9 185.00 | 13 035.00 |
060 Merchandise inventory | 38 950.00 | 38 950.00 | 38 950.00 | |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 43 176.00 | 43 176.00 | 43 176.00 | |
110 Total Assets | 56 211.00 | 3 850.00 | 52 361.00 | 56 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 872.00 | |||
136 Profit for the Year | 4 508.00 | |||
142 Total Equity - Total I | 7 481.00 | |||
156 Loans and similar debts | 20 688.00 | |||
166 Suppliers and related accounts | 20 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 4 177.00 | |||
176 Total debts | 44 880.00 | |||
180 Liabilities Total | 52 361.00 | |||
195 Of which payables due in more than one year | 16 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 258.00 | 280 258.00 | ||
218 Production of services sold - France | 2 032.00 | 2 032.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 283 311.00 | 283 311.00 | ||
234 Purchases of goods (including customs duties) | 191 225.00 | 191 225.00 | ||
236 Inventory change (goods) | -5 690.00 | -5 690.00 | ||
242 Other external expenses | 33 386.00 | 33 386.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 46 140.00 | 46 140.00 | ||
252 Social security contributions | 9 600.00 | 9 600.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 277 634.00 | 277 634.00 | ||
270 Operating profit | 5 676.00 | 5 676.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 4 508.00 | 4 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 035.00 | 13 035.00 | ||
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