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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LA BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LA BARAKA |
| Siren | 390890127 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12783 |
| Management number | 1993B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 1 150.00 | 344.00 | 806.00 | 1 150.00 |
044 Total Fixed Assets | 5 723.00 | 344.00 | 5 379.00 | 5 723.00 |
060 Merchandise inventory | 2 419.00 | 2 419.00 | 2 419.00 | |
072 Receivables – Other | 24 047.00 | 24 047.00 | 24 047.00 | |
096 Total Current Assets + Prepaid Expenses | 26 466.00 | 26 466.00 | 26 466.00 | |
110 Total Assets | 32 189.00 | 344.00 | 31 845.00 | 32 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 388.00 | |||
136 Profit for the Year | 2 101.00 | |||
142 Total Equity - Total I | 18 873.00 | |||
156 Loans and similar debts | 4 035.00 | |||
166 Suppliers and related accounts | 7 566.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 12 972.00 | |||
180 Liabilities Total | 31 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 102.00 | 115 102.00 | ||
232 Total operating income excluding VAT | 115 102.00 | 115 102.00 | ||
234 Purchases of goods (including customs duties) | 94 482.00 | 94 482.00 | ||
236 Inventory change (goods) | -29.00 | -29.00 | ||
242 Other external expenses | 6 663.00 | 6 663.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 786.00 | 1 786.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 112 630.00 | 112 630.00 | ||
270 Operating profit | 2 472.00 | 2 472.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 101.00 | 2 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 723.00 | 5 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 330.00 | 6 330.00 | ||
378 Amount of deductible VAT on goods and services | 6 362.00 | 6 362.00 | ||
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