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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BAK'S PROTECTION SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | BAK'S PROTECTION SECURITE |
| Siren | 840396246 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14020 |
| Management number | 2018B01363 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 353.00 | 580.00 | 2 773.00 | 3 353.00 |
BB Receivables related to investments | 5 739.00 | 5 739.00 | 5 739.00 | |
BJ TOTAL (I) | 9 092.00 | 580.00 | 8 513.00 | 9 092.00 |
BX Customers and related accounts | 159 313.00 | 159 313.00 | 159 313.00 | |
BZ Other receivables | 22 871.00 | 22 871.00 | 22 871.00 | |
CF Cash and cash equivalents | 8 282.00 | 8 282.00 | 8 282.00 | |
CJ TOTAL (II) | 190 467.00 | 190 467.00 | 190 467.00 | |
CO Grand total (0 to V) | 199 559.00 | 580.00 | 198 979.00 | 199 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 7 414.00 | -24.00 | 7 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 185.00 | 7 688.00 | 8 185.00 | |
DL TOTAL (I) | 20 849.00 | 12 664.00 | 20 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 344.00 | |||
DX Trade payables and related accounts | 96 161.00 | 31 596.00 | 96 161.00 | |
DY Tax and social security liabilities | 81 969.00 | 12 853.00 | 81 969.00 | |
EC TOTAL (IV) | 178 130.00 | 50 792.00 | 178 130.00 | |
EE Grand total (I to V) | 198 979.00 | 63 456.00 | 198 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 504 663.00 | 504 663.00 | 504 663.00 | |
FJ Net sales | 504 663.00 | 504 663.00 | 504 663.00 | |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 504 705.00 | |||
FW Other purchases and external expenses | 298 076.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
FY Salaries and Wages | 189 521.00 | |||
FZ Social Security Contributions | 6 366.00 | |||
GA Operating Expenses - Depreciation and Amortization | 580.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 495 076.00 | |||
GG - OPERATING RESULT (I - II) | 9 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 444.00 | 1 357.00 | 1 444.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 504 705.00 | 53 336.00 | 504 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 496 520.00 | 45 647.00 | 496 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 185.00 | 7 688.00 | 8 185.00 | |
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