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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : BAKI PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2018-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | BAKI PRIMEUR |
| Siren | 519805154 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5032 |
| Management number | 2010B00066 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 090.00 | 2 090.00 | 2 090.00 | |
AT Other tangible assets | 7 078.00 | 5 742.00 | 1 336.00 | 7 078.00 |
BJ TOTAL (I) | 9 168.00 | 7 832.00 | 1 336.00 | 9 168.00 |
BT Goods | 3 150.00 | 3 150.00 | 3 150.00 | |
BX Customers and related accounts | 17 527.00 | 17 527.00 | 17 527.00 | |
BZ Other receivables | 1 695.00 | 1 695.00 | 1 695.00 | |
CF Cash and cash equivalents | 7 773.00 | 7 773.00 | 7 773.00 | |
CJ TOTAL (II) | 30 145.00 | 30 145.00 | 30 145.00 | |
CO Grand total (0 to V) | 39 313.00 | 7 832.00 | 31 481.00 | 39 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 025.00 | 2 359.00 | 4 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 454.00 | 1 666.00 | 454.00 | |
DL TOTAL (I) | 6 679.00 | 6 225.00 | 6 679.00 | |
DT Other Bond Issues | 2 755.00 | 2 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 755.00 | 2 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 731.00 | 7 741.00 | 7 731.00 | |
DX Trade payables and related accounts | 8 891.00 | 13 309.00 | 8 891.00 | |
DY Tax and social security liabilities | 5 426.00 | 4 098.00 | 5 426.00 | |
EC TOTAL (IV) | 24 802.00 | 25 147.00 | 24 802.00 | |
EE Grand total (I to V) | 31 481.00 | 31 372.00 | 31 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 391 501.00 | |||
FJ Net sales | 391 501.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 391 513.00 | |||
FS Purchases of goods (including customs duties) | 311 625.00 | |||
FW Other purchases and external expenses | 21 755.00 | |||
FX Taxes, duties, and similar payments | 2 235.00 | |||
FY Salaries and Wages | 53 492.00 | |||
FZ Social Security Contributions | 1 140.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 391 059.00 | |||
GG - OPERATING RESULT (I - II) | 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 156.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 454.00 | 1 666.00 | 454.00 | |
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