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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : PRODUCTEURS DES QUATRE BAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-10-31 | Complete |
| 2021-12-14 | Public | 2020-10-31 | Complete |
| 2018-05-29 | Public | 2017-10-31 | Complete |
| Name | PRODUCTEURS DES QUATRE BAIES |
| Siren | 529460271 |
| Closing | 2017-10-31 |
| Registry code | 3502 |
| Registration number | 1547 |
| Management number | 2011B00034 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 600 015.00 | |||
BZ Other receivables | 45 109.00 | |||
CF Cash and cash equivalents | 4 929.00 | |||
CJ TOTAL (II) | 50 038.00 | |||
CO Grand total (0 to V) | 650 053.00 | |||
CS Evaluated investments - equity method | 600 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 607 000.00 | 607 000.00 | 607 000.00 | |
DE Statutory or contractual reserves | 5 239.00 | 5 239.00 | 5 239.00 | |
DH Retained earnings | -5 156.00 | -4 085.00 | -5 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 034.00 | -1 071.00 | 39 034.00 | |
DL TOTAL (I) | 646 118.00 | 607 083.00 | 646 118.00 | |
DX Trade payables and related accounts | 3 073.00 | 4 349.00 | 3 073.00 | |
DY Tax and social security liabilities | 862.00 | 830.00 | 862.00 | |
EC TOTAL (IV) | 3 935.00 | 5 179.00 | 3 935.00 | |
EE Grand total (I to V) | 650 053.00 | 612 262.00 | 650 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 784.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
FY Salaries and Wages | 917.00 | |||
FZ Social Security Contributions | 287.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 6 002.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 000.00 | |||
GL Other interest and similar income | 34.00 | |||
GP Total financial income (V) | 45 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 036.00 | 4 917.00 | 45 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 002.00 | 5 988.00 | 6 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 034.00 | -1 071.00 | 39 034.00 | |
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