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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : BAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | BAKE |
| Siren | 833353154 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 323 |
| Management number | 2017B00724 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87600 CHERONNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 170.00 | 120 170.00 | 120 170.00 | |
044 Total Fixed Assets | 120 170.00 | 120 170.00 | 120 170.00 | |
068 Receivables – Trade and related accounts | 6 943.00 | 6 943.00 | 6 943.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 20 591.00 | 20 591.00 | 20 591.00 | |
110 Total Assets | 140 761.00 | 140 761.00 | 140 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 504.00 | |||
136 Profit for the Year | 2 066.00 | |||
142 Total Equity - Total I | 561.00 | |||
156 Loans and similar debts | 113 360.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 919.00 | |||
172 Other debts | 25 879.00 | |||
176 Total debts | 140 199.00 | |||
180 Liabilities Total | 140 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 170.00 | |||
195 Of which payables due in more than one year | 41 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 806.00 | 45 806.00 | ||
232 Total operating income excluding VAT | 45 806.00 | 45 806.00 | ||
242 Other external expenses | 4 259.00 | 4 259.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 42 583.00 | 42 583.00 | ||
270 Operating profit | 3 223.00 | 3 223.00 | ||
294 Financial expenses | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 2 066.00 | 2 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 170.00 | 120 170.00 | ||
492 Total Fixed Assets (Increases) | 120 170.00 | 120 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 161.00 | 9 161.00 | ||
378 Amount of deductible VAT on goods and services | 103.00 | 103.00 | ||
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