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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008038 |
| Management number | 2006B01397 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| 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 |
068 Receivables – Trade and related accounts | 26 748.00 | 26 748.00 | 26 748.00 | |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 36 886.00 | 36 886.00 | 36 886.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 67 679.00 | 67 679.00 | 67 679.00 | |
110 Total Assets | 112 330.00 | 44 000.00 | 68 330.00 | 112 330.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 47 481.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 57 961.00 | |||
166 Suppliers and related accounts | 4 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 5 425.00 | |||
176 Total debts | 10 370.00 | |||
180 Liabilities Total | 68 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 023.00 | 80 023.00 | ||
230 Other income | 3 602.00 | 3 602.00 | ||
232 Total operating income excluding VAT | 83 625.00 | 83 625.00 | ||
242 Other external expenses | 55 196.00 | 55 196.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 2 938.00 | 2 938.00 | ||
250 Staff compensation | 24 563.00 | 24 563.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 83 045.00 | 83 045.00 | ||
270 Operating profit | 580.00 | 580.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
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