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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : BIG OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| Name | BIG OPTIC |
| Siren | 893654889 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3834 |
| Management number | 2021B00760 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 458.00 | 862.00 | 6 597.00 | 7 458.00 |
044 Total Fixed Assets | 7 458.00 | 862.00 | 6 597.00 | 7 458.00 |
068 Receivables – Trade and related accounts | 39 159.00 | 39 159.00 | 39 159.00 | |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 71 560.00 | 71 560.00 | 71 560.00 | |
096 Total Current Assets + Prepaid Expenses | 112 926.00 | 112 926.00 | 112 926.00 | |
110 Total Assets | 120 384.00 | 862.00 | 119 523.00 | 120 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 1 145.00 | |||
166 Suppliers and related accounts | 27 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 304.00 | |||
172 Other debts | 91 368.00 | |||
176 Total debts | 118 378.00 | |||
180 Liabilities Total | 119 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 588.00 | 175 588.00 | ||
230 Other income | -199.00 | -199.00 | ||
232 Total operating income excluding VAT | 175 389.00 | 175 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 135 245.00 | 135 245.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 37 990.00 | 37 990.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 175 071.00 | 175 071.00 | ||
270 Operating profit | 318.00 | 318.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 458.00 | 5 458.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 7 458.00 | 7 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 129.00 | 2 129.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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