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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BAYTREE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BAYTREE FRANCE |
| Siren | 817408867 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53811 |
| Management number | 2016B16012 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10 536.00 | 10 536.00 | 10 536.00 | |
CF Cash and cash equivalents | 2 792.00 | 2 792.00 | 2 792.00 | |
CJ TOTAL (II) | 13 328.00 | 13 328.00 | 13 328.00 | |
CO Grand total (0 to V) | 13 328.00 | 13 328.00 | 13 328.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -438 218.00 | -438 218.00 | ||
DL TOTAL (I) | -418 218.00 | -418 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 332 820.00 | 332 820.00 | ||
DX Trade payables and related accounts | 18 900.00 | 18 900.00 | ||
DY Tax and social security liabilities | 79 826.00 | 79 826.00 | ||
EC TOTAL (IV) | 431 547.00 | 431 547.00 | ||
EE Grand total (I to V) | 13 328.00 | 13 328.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FU Purchases of raw materials and other supplies | 89.00 | |||
FW Other purchases and external expenses | 68 890.00 | |||
FX Taxes, duties, and similar payments | 3 045.00 | |||
FY Salaries and Wages | 259 486.00 | |||
FZ Social Security Contributions | 106 715.00 | |||
GE Other Expenses | -3.00 | |||
GF Total Operating Expenses (II) | 438 221.00 | |||
GG - OPERATING RESULT (I - II) | -438 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -438 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438 221.00 | 438 221.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -438 218.00 | -438 218.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
8C Staff and Related Accounts | 36 576.00 | 36 576.00 | 36 576.00 | |
8D Social Security and Other Social Organizations | 43 250.00 | 43 250.00 | 43 250.00 | |
VB VAT | 10 536.00 | 10 536.00 | ||
VI Group and Associates | 332 820.00 | 332 820.00 | 332 820.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 536.00 | 10 536.00 | 10 536.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 431 547.00 | 431 547.00 | 431 547.00 | |
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