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BALANCE SHEET (
2019-05-27)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6524 |
| Management number | 2011B00682 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 | 11 021.00 | 14 318.00 | 25 339.00 |
040 Financial Assets | 2 912.00 | 2 912.00 | 2 912.00 | |
044 Total Fixed Assets | 53 251.00 | 11 021.00 | 42 229.00 | 53 251.00 |
060 Merchandise inventory | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 13 501.00 | 13 501.00 | 13 501.00 | |
096 Total Current Assets + Prepaid Expenses | 18 295.00 | 18 295.00 | 18 295.00 | |
110 Total Assets | 71 545.00 | 11 021.00 | 60 524.00 | 71 545.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 41 205.00 | |||
136 Profit for the Year | 2 867.00 | |||
142 Total Equity - Total I | 46 072.00 | |||
166 Suppliers and related accounts | 3 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 10 956.00 | |||
176 Total debts | 14 452.00 | |||
180 Liabilities Total | 60 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 532.00 | 144 532.00 | ||
218 Production of services sold - France | 717.00 | 717.00 | ||
226 Operating subsidies received | 3 452.00 | 3 452.00 | ||
232 Total operating income excluding VAT | 148 701.00 | 148 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 304.00 | 54 304.00 | ||
242 Other external expenses | 32 602.00 | 32 602.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
250 Staff compensation | 46 001.00 | 46 001.00 | ||
252 Social security contributions | 8 316.00 | 8 316.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 145 532.00 | 145 532.00 | ||
270 Operating profit | 3 170.00 | 3 170.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 2 867.00 | 2 867.00 | ||
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