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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BAKIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | BAKIKO |
| Siren | 814599460 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16738 |
| Management number | 2015B03806 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 063.00 | 765.00 | 2 298.00 | 3 063.00 |
044 Total Fixed Assets | 3 063.00 | 765.00 | 2 298.00 | 3 063.00 |
068 Receivables – Trade and related accounts | 4 363.00 | 4 363.00 | 4 363.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 5 161.00 | 5 161.00 | 5 161.00 | |
110 Total Assets | 8 224.00 | 765.00 | 7 459.00 | 8 224.00 |
120 Share or Individual Capital | -10 588.00 | |||
136 Profit for the Year | 10 711.00 | |||
142 Total Equity - Total I | 123.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 6 484.00 | |||
176 Total debts | 7 336.00 | |||
180 Liabilities Total | 7 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 089.00 | 43 089.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 43 191.00 | 43 191.00 | ||
234 Purchases of goods (including customs duties) | 408.00 | 408.00 | ||
242 Other external expenses | 13 141.00 | 13 141.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 7 667.00 | 7 667.00 | ||
252 Social security contributions | 8 196.00 | 8 196.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
264 Total operating expenses | 30 557.00 | 30 557.00 | ||
270 Operating profit | 12 634.00 | 12 634.00 | ||
290 Exceptional income | 33.00 | 33.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 10 777.00 | 10 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 625.00 | 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 3 063.00 | 3 063.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 618.00 | 8 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 493.00 | 1 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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