Grow your business safely with BAKELAN
All the information you need about BAKELAN to develop and secure your business in France
B
HOME >
CORPORATES
>
BAKELAN >
BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : BAKELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| Name | BAKELAN |
| Siren | 884245713 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1294 |
| Management number | 2020B00646 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 21 547.00 | 21 547.00 | 21 547.00 | |
096 Total Current Assets + Prepaid Expenses | 21 920.00 | 21 920.00 | 21 920.00 | |
110 Total Assets | 21 935.00 | 21 935.00 | 21 935.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 999.00 | |||
142 Total Equity - Total I | -2 499.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 23 751.00 | |||
176 Total debts | 24 435.00 | |||
180 Liabilities Total | 21 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 764.00 | 101 764.00 | ||
214 Production of goods sold - France | 63 155.00 | 63 155.00 | ||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 165 196.00 | 165 196.00 | ||
234 Purchases of goods (including customs duties) | 77 838.00 | 77 838.00 | ||
242 Other external expenses | 29 756.00 | 29 756.00 | ||
250 Staff compensation | 41 500.00 | 41 500.00 | ||
252 Social security contributions | 18 675.00 | 18 675.00 | ||
262 Other expenses | 426.00 | 426.00 | ||
264 Total operating expenses | 168 195.00 | 168 195.00 | ||
270 Operating profit | -2 999.00 | -2 999.00 | ||
310 Profit or loss | -2 999.00 | -2 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 856.00 | 25 856.00 | ||
378 Amount of deductible VAT on goods and services | 13 430.00 | 13 430.00 | ||
all companies in France
Complete and comprehensive database.
