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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : BAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BAKIS |
| Siren | 529719031 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18880 |
| Management number | 2011B00682 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 67 129.00 | 20 400.00 | 46 729.00 | 67 129.00 |
040 Financial Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
044 Total Fixed Assets | 95 132.00 | 20 400.00 | 74 732.00 | 95 132.00 |
060 Merchandise inventory | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
084 Cash | 6 006.00 | 6 006.00 | 6 006.00 | |
096 Total Current Assets + Prepaid Expenses | 11 438.00 | 11 438.00 | 11 438.00 | |
110 Total Assets | 106 570.00 | 20 400.00 | 86 170.00 | 106 570.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 59 365.00 | |||
136 Profit for the Year | 8 410.00 | |||
142 Total Equity - Total I | 69 775.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 14 442.00 | |||
176 Total debts | 16 395.00 | |||
180 Liabilities Total | 86 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 548.00 | 35 548.00 | ||
490 Total Fixed Assets (Gross Value) | 59 584.00 | 59 584.00 | ||
492 Total Fixed Assets (Increases) | 35 548.00 | 35 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 290.00 | 23 290.00 | ||
378 Amount of deductible VAT on goods and services | 11 796.00 | 11 796.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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