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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BAEKEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BAEKEREL |
| Siren | 505076299 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2671 |
| Management number | 2008B00280 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 OUROUX SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 301.00 | 106 301.00 | 106 301.00 | |
044 Total Fixed Assets | 106 301.00 | 106 301.00 | 106 301.00 | |
068 Receivables – Trade and related accounts | 3 881.00 | 3 881.00 | 3 881.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 5 566.00 | 5 566.00 | 5 566.00 | |
110 Total Assets | 111 867.00 | 106 301.00 | 5 566.00 | 111 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -47 309.00 | |||
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | -33 595.00 | |||
156 Loans and similar debts | 17 289.00 | |||
166 Suppliers and related accounts | 16 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 652.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 39 161.00 | |||
180 Liabilities Total | 5 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 446.00 | 11 641.00 | 11 446.00 | |
232 Total operating income excluding VAT | 11 447.00 | 11 642.00 | 11 447.00 | |
242 Other external expenses | 4 888.00 | 4 935.00 | 4 888.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 274.00 | 242.00 | |
252 Social security contributions | 2 344.00 | 1 629.00 | 2 344.00 | |
264 Total operating expenses | 7 474.00 | 6 838.00 | 7 474.00 | |
270 Operating profit | 3 973.00 | 4 804.00 | 3 973.00 | |
294 Financial expenses | 259.00 | 344.00 | 259.00 | |
310 Profit or loss | 3 714.00 | 4 459.00 | 3 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 301.00 | 106 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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