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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BAKIS |
| Siren | 529719031 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5928 |
| Management number | 2011B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 339.00 | 9 007.00 | 16 332.00 | 25 339.00 |
040 Financial Assets | 2 853.00 | 2 853.00 | 2 853.00 | |
044 Total Fixed Assets | 53 192.00 | 9 007.00 | 44 185.00 | 53 192.00 |
060 Merchandise inventory | 3 003.00 | 3 003.00 | 3 003.00 | |
072 Receivables – Other | 5 721.00 | 5 721.00 | 5 721.00 | |
084 Cash | 5 536.00 | 5 536.00 | 5 536.00 | |
096 Total Current Assets + Prepaid Expenses | 14 261.00 | 14 261.00 | 14 261.00 | |
110 Total Assets | 67 452.00 | 9 007.00 | 58 446.00 | 67 452.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 36 331.00 | |||
136 Profit for the Year | 4 874.00 | |||
142 Total Equity - Total I | 43 205.00 | |||
156 Loans and similar debts | 2 383.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 9 682.00 | |||
176 Total debts | 15 241.00 | |||
180 Liabilities Total | 58 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 700.00 | 133 700.00 | ||
218 Production of services sold - France | 1 073.00 | 1 073.00 | ||
226 Operating subsidies received | 4 263.00 | 4 263.00 | ||
232 Total operating income excluding VAT | 139 037.00 | 139 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 294.00 | 54 294.00 | ||
242 Other external expenses | 25 380.00 | 25 380.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 43 827.00 | 43 827.00 | ||
252 Social security contributions | 7 123.00 | 7 123.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 133 506.00 | 133 506.00 | ||
270 Operating profit | 5 531.00 | 5 531.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 4 874.00 | 4 874.00 | ||
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