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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LA BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LA BARAKA |
| Siren | 811255876 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 316 |
| Management number | 2015B00445 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 250.00 | 15 250.00 | 15 250.00 | |
084 Cash | 8 036.00 | 8 036.00 | 8 036.00 | |
096 Total Current Assets + Prepaid Expenses | 23 286.00 | 23 286.00 | 23 286.00 | |
110 Total Assets | 23 286.00 | 23 286.00 | 23 286.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 1 163.00 | |||
166 Suppliers and related accounts | 11 158.00 | |||
172 Other debts | 10 965.00 | |||
176 Total debts | 22 123.00 | |||
180 Liabilities Total | 23 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 829.00 | 135 829.00 | ||
232 Total operating income excluding VAT | 135 829.00 | 135 829.00 | ||
234 Purchases of goods (including customs duties) | 112 545.00 | 112 545.00 | ||
236 Inventory change (goods) | -15 250.00 | -15 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 528.00 | ||
242 Other external expenses | 9 835.00 | 9 835.00 | ||
250 Staff compensation | 26 236.00 | 26 236.00 | ||
252 Social security contributions | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 135 733.00 | 135 733.00 | ||
270 Operating profit | 96.00 | 96.00 | ||
280 Financial income | 67.00 | 67.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 101.00 | 101.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
484 DECREASES Financial Assets | 48.00 | 48.00 | ||
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