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BALANCE SHEET (
2020-10-06)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21944 |
| Management number | 2011B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| 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 | 26 789.00 | 13 399.00 | 13 390.00 | 26 789.00 |
040 Financial Assets | 2 991.00 | 2 991.00 | 2 991.00 | |
044 Total Fixed Assets | 54 780.00 | 13 399.00 | 41 381.00 | 54 780.00 |
060 Merchandise inventory | 3 717.00 | 3 717.00 | 3 717.00 | |
084 Cash | 23 226.00 | 23 226.00 | 23 226.00 | |
096 Total Current Assets + Prepaid Expenses | 26 943.00 | 26 943.00 | 26 943.00 | |
110 Total Assets | 81 723.00 | 13 399.00 | 68 324.00 | 81 723.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 44 072.00 | |||
136 Profit for the Year | 5 209.00 | |||
142 Total Equity - Total I | 51 281.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 15 809.00 | |||
176 Total debts | 17 044.00 | |||
180 Liabilities Total | 68 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 581.00 | 170 581.00 | ||
218 Production of services sold - France | 1 656.00 | 1 656.00 | ||
232 Total operating income excluding VAT | 172 237.00 | 172 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 241.00 | 59 241.00 | ||
242 Other external expenses | 36 012.00 | 36 012.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 59 100.00 | 59 100.00 | ||
252 Social security contributions | 8 887.00 | 8 887.00 | ||
254 Depreciation and amortization | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 167 163.00 | 167 163.00 | ||
270 Operating profit | 5 074.00 | 5 074.00 | ||
290 Exceptional income | 1 289.00 | 1 289.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 5 209.00 | 5 209.00 | ||
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