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BALANCE SHEET (
2022-10-14)
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 | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6165 |
| Management number | 2017B00724 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 | |
068 Receivables – Trade and related accounts | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 59 643.00 | 59 643.00 | 59 643.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 78 940.00 | 78 940.00 | 78 940.00 | |
110 Total Assets | 199 110.00 | 199 110.00 | 199 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 251.00 | |||
136 Profit for the Year | 57 216.00 | |||
142 Total Equity - Total I | 128 567.00 | |||
156 Loans and similar debts | 29 717.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 30 860.00 | |||
174 Prepaid income | 8 286.00 | |||
176 Total debts | 70 543.00 | |||
180 Liabilities Total | 199 110.00 | |||
195 Of which payables due in more than one year | 17 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 932.00 | 97 932.00 | ||
232 Total operating income excluding VAT | 97 932.00 | 97 932.00 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 9 602.00 | 9 602.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 27 955.00 | 27 955.00 | ||
264 Total operating expenses | 99 119.00 | 99 119.00 | ||
270 Operating profit | -1 187.00 | -1 187.00 | ||
280 Financial income | 60 002.00 | 60 002.00 | ||
294 Financial expenses | 1 143.00 | 1 143.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 57 216.00 | 57 216.00 | ||
| 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 | 19 886.00 | 19 886.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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