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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : BIG 57
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| Name | BIG 57 |
| Siren | 919054338 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1931 |
| Management number | 2022B01301 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 16.00 | 1 149.00 | 1 165.00 |
040 Financial Assets | 795.00 | 795.00 | 795.00 | |
044 Total Fixed Assets | 1 960.00 | 16.00 | 1 944.00 | 1 960.00 |
060 Merchandise inventory | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 12 510.00 | 12 510.00 | 12 510.00 | |
096 Total Current Assets + Prepaid Expenses | 14 098.00 | 14 098.00 | 14 098.00 | |
110 Total Assets | 16 058.00 | 16.00 | 16 042.00 | 16 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 018.00 | |||
142 Total Equity - Total I | 9 018.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 895.00 | |||
172 Other debts | 5 596.00 | |||
176 Total debts | 7 024.00 | |||
180 Liabilities Total | 16 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 857.00 | 21 857.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 21 874.00 | 21 874.00 | ||
234 Purchases of goods (including customs duties) | 5 635.00 | 5 635.00 | ||
236 Inventory change (goods) | -326.00 | -326.00 | ||
242 Other external expenses | 7 116.00 | 7 116.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 12 441.00 | 12 441.00 | ||
270 Operating profit | 9 433.00 | 9 433.00 | ||
306 Income tax's | 1 415.00 | 1 415.00 | ||
310 Profit or loss | 8 018.00 | 8 018.00 | ||
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