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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : BARAK'ART PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BARAK'ART PRODUCTIONS |
| Siren | 517449526 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23489 |
| Management number | 2014B02989 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 107.00 | 3 730.00 | 22 377.00 | 26 107.00 |
028 Tangible Assets | 17 728.00 | 17 530.00 | 198.00 | 17 728.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 43 987.00 | 21 260.00 | 22 727.00 | 43 987.00 |
068 Receivables – Trade and related accounts | 5 558.00 | 5 558.00 | 5 558.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 9 279.00 | 9 279.00 | 9 279.00 | |
110 Total Assets | 53 266.00 | 21 260.00 | 32 007.00 | 53 266.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 842.00 | |||
136 Profit for the Year | -1 478.00 | |||
142 Total Equity - Total I | 7 864.00 | |||
166 Suppliers and related accounts | 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 033.00 | |||
172 Other debts | 21 727.00 | |||
174 Prepaid income | 1 668.00 | |||
176 Total debts | 24 143.00 | |||
180 Liabilities Total | 32 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 246.00 | 11 246.00 | ||
224 Capitalized production | 1 457.00 | 1 457.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 5 261.00 | 5 261.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 389.00 | 2 389.00 | ||
254 Depreciation and amortization | 2 634.00 | 2 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 978.00 | 14 978.00 | ||
270 Operating profit | -1 478.00 | -1 478.00 | ||
310 Profit or loss | -1 478.00 | -1 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 457.00 | 1 457.00 | ||
490 Total Fixed Assets (Gross Value) | 49 288.00 | 49 288.00 | ||
492 Total Fixed Assets (Increases) | 1 457.00 | 1 457.00 | ||
494 Total Fixed Assets (Decreases) | 6 758.00 | 6 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 691.00 | 2 691.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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