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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : BOULANGERIE BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | BOULANGERIE BARAKA |
| Siren | 819214586 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11818 |
| Management number | 2016B00769 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 489.00 | 4 087.00 | 47 402.00 | 51 489.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 51 689.00 | 4 087.00 | 47 602.00 | 51 689.00 |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 5 606.00 | 5 606.00 | 5 606.00 | |
110 Total Assets | 57 295.00 | 4 087.00 | 53 208.00 | 57 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 909.00 | |||
142 Total Equity - Total I | 15 909.00 | |||
166 Suppliers and related accounts | 8 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 037.00 | |||
172 Other debts | 28 915.00 | |||
176 Total debts | 37 299.00 | |||
180 Liabilities Total | 53 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 391.00 | 83 391.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 393.00 | 83 393.00 | ||
234 Purchases of goods (including customs duties) | 2 809.00 | 2 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 702.00 | 27 702.00 | ||
242 Other external expenses | 15 867.00 | 15 867.00 | ||
250 Staff compensation | 14 151.00 | 14 151.00 | ||
252 Social security contributions | 1 386.00 | 1 386.00 | ||
254 Depreciation and amortization | 4 087.00 | 4 087.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 003.00 | 66 003.00 | ||
270 Operating profit | 17 390.00 | 17 390.00 | ||
306 Income tax's | 2 481.00 | 2 481.00 | ||
310 Profit or loss | 14 909.00 | 14 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 489.00 | 51 489.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 51 689.00 | 51 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 584.00 | 4 584.00 | ||
378 Amount of deductible VAT on goods and services | 3 499.00 | 3 499.00 | ||
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