Grow your business safely with BARKAT TRANSPORTS
All the information you need about BARKAT TRANSPORTS to develop and secure your business in France
B
HOME >
CORPORATES
>
BARKAT TRANSPORTS >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BARKAT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BARKAT TRANSPORTS |
| Siren | 493287338 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005747 |
| Management number | 2006B01397 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 000.00 | 44 000.00 | 44 000.00 | |
040 Financial Assets | 652.00 | 652.00 | 652.00 | |
044 Total Fixed Assets | 44 652.00 | 44 000.00 | 652.00 | 44 652.00 |
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
068 Receivables – Trade and related accounts | 24 612.00 | 24 612.00 | 24 612.00 | |
072 Receivables – Other | 4 378.00 | 4 378.00 | 4 378.00 | |
084 Cash | 38 008.00 | 38 008.00 | 38 008.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 68 490.00 | 68 490.00 | 68 490.00 | |
110 Total Assets | 113 141.00 | 44 000.00 | 69 141.00 | 113 141.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 44 144.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | 57 381.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 233.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 11 761.00 | |||
180 Liabilities Total | 69 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 008.00 | 70 008.00 | ||
230 Other income | 2 584.00 | 2 584.00 | ||
232 Total operating income excluding VAT | 72 592.00 | 72 592.00 | ||
242 Other external expenses | 39 801.00 | 39 801.00 | ||
243 (including business tax) | 1 086.00 | 1 086.00 | ||
244 Taxes, duties and similar payments | 4 461.00 | 4 461.00 | ||
250 Staff compensation | 24 759.00 | 24 759.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 69 210.00 | 69 210.00 | ||
270 Operating profit | 3 382.00 | 3 382.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
all companies in France
Complete and comprehensive database.
