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BALANCE SHEET (
2018-08-27)
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 | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3568 |
| Management number | 2010B00066 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 542.00 | 536.00 | 7 078.00 |
BJ TOTAL (I) | 9 168.00 | 8 632.00 | 536.00 | 9 168.00 |
BT Goods | 2 125.00 | 2 125.00 | 2 125.00 | |
BX Customers and related accounts | 17 180.00 | 17 180.00 | 17 180.00 | |
BZ Other receivables | 8 776.00 | 8 776.00 | 8 776.00 | |
CF Cash and cash equivalents | 13 431.00 | 13 431.00 | 13 431.00 | |
CJ TOTAL (II) | 41 512.00 | 41 512.00 | 41 512.00 | |
CO Grand total (0 to V) | 50 680.00 | 8 632.00 | 42 048.00 | 50 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 4 479.00 | 4 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 163.00 | 2 163.00 | ||
DL TOTAL (I) | 8 842.00 | 8 842.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 451.00 | 8 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 081.00 | 1 081.00 | ||
DX Trade payables and related accounts | 5 049.00 | 5 049.00 | ||
DY Tax and social security liabilities | 18 625.00 | 18 625.00 | ||
EC TOTAL (IV) | 33 206.00 | 33 206.00 | ||
EE Grand total (I to V) | 42 048.00 | 42 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 406 229.00 | |||
FJ Net sales | 406 229.00 | |||
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 49.00 | |||
FR Total operating income (I) | 407 278.00 | |||
FS Purchases of goods (including customs duties) | 334 786.00 | |||
FW Other purchases and external expenses | 21 875.00 | |||
FX Taxes, duties, and similar payments | 4 251.00 | |||
FY Salaries and Wages | 39 981.00 | |||
FZ Social Security Contributions | 3 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 800.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 405 115.00 | |||
GG - OPERATING RESULT (I - II) | 2 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 407 278.00 | 407 278.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 405 115.00 | 405 115.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 163.00 | 2 163.00 | ||
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