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BALANCE SHEET (
2017-06-08)
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 | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7279 |
| Management number | 2013B02607 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| 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 | 748.00 | 570.00 | 1 318.00 |
040 Financial Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
044 Total Fixed Assets | 4 397.00 | 748.00 | 3 649.00 | 4 397.00 |
050 Raw materials, supplies, in progress | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
096 Total Current Assets + Prepaid Expenses | 4 165.00 | 4 165.00 | 4 165.00 | |
110 Total Assets | 8 562.00 | 748.00 | 7 814.00 | 8 562.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -13 009.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | -12 776.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 562.00 | |||
172 Other debts | 19 440.00 | |||
176 Total debts | 20 590.00 | |||
180 Liabilities Total | 7 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 810.00 | 33 858.00 | 40 810.00 | |
232 Total operating income excluding VAT | 40 810.00 | 33 858.00 | 40 810.00 | |
234 Purchases of goods (including customs duties) | 24.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 833.00 | 13 337.00 | 16 833.00 | |
240 Inventory changes (raw materials and supplies) | -30.00 | -730.00 | -30.00 | |
242 Other external expenses | 21 434.00 | 20 259.00 | 21 434.00 | |
244 Taxes, duties and similar payments | 1 363.00 | 1 644.00 | 1 363.00 | |
250 Staff compensation | 442.00 | |||
252 Social security contributions | 841.00 | 829.00 | 841.00 | |
254 Depreciation and amortization | 264.00 | 264.00 | 264.00 | |
262 Other expenses | 469.00 | 329.00 | 469.00 | |
264 Total operating expenses | 41 175.00 | 36 398.00 | 41 175.00 | |
270 Operating profit | -365.00 | -2 540.00 | -365.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -367.00 | -2 541.00 | -367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79.00 | 79.00 | ||
490 Total Fixed Assets (Gross Value) | 4 318.00 | 4 318.00 | ||
492 Total Fixed Assets (Increases) | 79.00 | 79.00 | ||
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