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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BAEKEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | BAEKEREL |
| Siren | 505076299 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2026 |
| Management number | 2008B00280 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71370 Ouroux-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 301.00 | 106 301.00 | 106 301.00 | |
044 Total Fixed Assets | 106 301.00 | 106 301.00 | 106 301.00 | |
068 Receivables – Trade and related accounts | 3 327.00 | 3 327.00 | 3 327.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 6 686.00 | 6 686.00 | 6 686.00 | |
110 Total Assets | 112 987.00 | 106 301.00 | 6 686.00 | 112 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 018.00 | |||
136 Profit for the Year | 4 366.00 | |||
142 Total Equity - Total I | -17 652.00 | |||
166 Suppliers and related accounts | 19 626.00 | |||
172 Other debts | 4 712.00 | |||
176 Total debts | 24 338.00 | |||
180 Liabilities Total | 6 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 346.00 | 12 213.00 | 10 346.00 | |
232 Total operating income excluding VAT | 10 346.00 | 12 213.00 | 10 346.00 | |
242 Other external expenses | 4 516.00 | 4 919.00 | 4 516.00 | |
244 Taxes, duties and similar payments | 419.00 | 234.00 | 419.00 | |
252 Social security contributions | 1 045.00 | 85.00 | 1 045.00 | |
264 Total operating expenses | 5 980.00 | 5 239.00 | 5 980.00 | |
270 Operating profit | 4 366.00 | 6 975.00 | 4 366.00 | |
294 Financial expenses | 74.00 | |||
310 Profit or loss | 4 366.00 | 6 901.00 | 4 366.00 | |
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