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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BAKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| Name | BAKED |
| Siren | 880566708 |
| Closing | 2022-03-31 |
| Registry code | 0901 |
| Registration number | B2022/003268 |
| Management number | 2020B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 636.00 | 1 933.00 | 7 703.00 | 9 636.00 |
BB Receivables related to investments | 5 731.00 | 5 731.00 | 5 731.00 | |
BJ TOTAL (I) | 135 367.00 | 1 933.00 | 133 434.00 | 135 367.00 |
BZ Other receivables | 367.00 | 367.00 | 367.00 | |
CF Cash and cash equivalents | 11 361.00 | 11 361.00 | 11 361.00 | |
CJ TOTAL (II) | 11 728.00 | 11 728.00 | 11 728.00 | |
CO Grand total (0 to V) | 147 095.00 | 1 933.00 | 145 162.00 | 147 095.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 018.00 | -2 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 757.00 | -2 018.00 | 4 757.00 | |
DL TOTAL (I) | 8 740.00 | 3 982.00 | 8 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 742.00 | 60 805.00 | 51 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 691.00 | 82 691.00 | 82 691.00 | |
DX Trade payables and related accounts | 1 505.00 | 1 440.00 | 1 505.00 | |
DY Tax and social security liabilities | 485.00 | 800.00 | 485.00 | |
EC TOTAL (IV) | 136 422.00 | 145 736.00 | 136 422.00 | |
EE Grand total (I to V) | 145 162.00 | 149 718.00 | 145 162.00 | |
EI Including equity loans | 82 691.00 | 82 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 667.00 | 8 667.00 | 8 667.00 | |
FJ Net sales | 8 667.00 | 8 667.00 | 8 667.00 | |
FR Total operating income (I) | 8 667.00 | |||
FW Other purchases and external expenses | 1 923.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 965.00 | |||
GF Total Operating Expenses (II) | 2 888.00 | |||
GG - OPERATING RESULT (I - II) | 5 779.00 | |||
GR Interest and similar expenses | 538.00 | |||
GU Total financial expenses (VI) | 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | -538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 483.00 | 483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 667.00 | 4 001.00 | 8 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 910.00 | 6 018.00 | 3 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 757.00 | -2 018.00 | 4 757.00 | |
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