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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : BARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| Name | BARKA |
| Siren | 791588791 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6398 |
| Management number | 2013B01748 |
| Activity code | 4334Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 268.00 | 1 700.00 | 3 568.00 | 5 268.00 |
044 Total Fixed Assets | 5 268.00 | 1 700.00 | 3 568.00 | 5 268.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 609.00 | 3 609.00 | 3 609.00 | |
096 Total Current Assets + Prepaid Expenses | 4 051.00 | 4 051.00 | 4 051.00 | |
110 Total Assets | 9 318.00 | 1 700.00 | 7 618.00 | 9 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | -2 677.00 | |||
142 Total Equity - Total I | 6 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 1 608.00 | |||
180 Liabilities Total | 7 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 909.00 | 20 909.00 | ||
232 Total operating income excluding VAT | 20 909.00 | 20 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 863.00 | 2 863.00 | ||
242 Other external expenses | 7 504.00 | 7 504.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 7 932.00 | 7 932.00 | ||
252 Social security contributions | 3 972.00 | 3 972.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 23 872.00 | 23 872.00 | ||
270 Operating profit | -2 964.00 | -2 964.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 677.00 | -2 677.00 | ||
374 Amount of VAT collected | 1 201.00 | 1 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 268.00 | 5 268.00 | ||
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