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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5061 |
| Management number | 2017B00724 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 14 033.00 | 14 033.00 | 14 033.00 | |
110 Total Assets | 134 203.00 | 134 203.00 | 134 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -439.00 | |||
136 Profit for the Year | 70 790.00 | |||
142 Total Equity - Total I | 71 351.00 | |||
156 Loans and similar debts | 41 642.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 13 418.00 | |||
174 Prepaid income | 6 786.00 | |||
176 Total debts | 62 852.00 | |||
180 Liabilities Total | 134 203.00 | |||
195 Of which payables due in more than one year | 29 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 432.00 | 81 432.00 | ||
232 Total operating income excluding VAT | 81 432.00 | 81 432.00 | ||
242 Other external expenses | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 5 195.00 | 5 195.00 | ||
24B (including equipment leasing) | 90.00 | 90.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 27 220.00 | 27 220.00 | ||
264 Total operating expenses | 87 312.00 | 87 312.00 | ||
270 Operating profit | -5 880.00 | -5 880.00 | ||
280 Financial income | 78 013.00 | 78 013.00 | ||
294 Financial expenses | 1 343.00 | 1 343.00 | ||
310 Profit or loss | 70 790.00 | 70 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 170.00 | 120 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 644.00 | 17 644.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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