Grow your business safely with BARAKA SNACK
All the information you need about BARAKA SNACK to develop and secure your business in France
B
HOME >
CORPORATES
>
BARAKA SNACK >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : BARAKA SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | BARAKA SNACK |
| Siren | 795310986 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 902 |
| Management number | 2013B02607 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 318.00 | 484.00 | 834.00 | 1 318.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 318.00 | 484.00 | 3 834.00 | 4 318.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 3 112.00 | 3 112.00 | 3 112.00 | |
110 Total Assets | 7 430.00 | 484.00 | 6 946.00 | 7 430.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -10 468.00 | |||
136 Profit for the Year | -2 541.00 | |||
142 Total Equity - Total I | -12 409.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 600.00 | |||
172 Other debts | 18 098.00 | |||
176 Total debts | 19 355.00 | |||
180 Liabilities Total | 6 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 858.00 | 33 858.00 | ||
232 Total operating income excluding VAT | 33 858.00 | 33 858.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 337.00 | 13 337.00 | ||
240 Inventory changes (raw materials and supplies) | -730.00 | -730.00 | ||
242 Other external expenses | 20 259.00 | 20 259.00 | ||
243 (including business tax) | 1 639.00 | 1 639.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 442.00 | 442.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 36 398.00 | 36 398.00 | ||
270 Operating profit | -2 540.00 | -2 540.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 541.00 | -2 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 318.00 | 4 318.00 | ||
all companies in France
Complete and comprehensive database.
