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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | BARKA |
| Siren | 829678655 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 304 |
| Management number | 2017B01220 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| 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 |
028 Tangible Assets | 4 735.00 | 82.00 | 4 653.00 | 4 735.00 |
040 Financial Assets | 4 050.00 | 4 050.00 | 4 050.00 | |
044 Total Fixed Assets | 8 785.00 | 82.00 | 8 703.00 | 8 785.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 7 405.00 | 7 405.00 | 7 405.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 25 819.00 | 25 819.00 | 25 819.00 | |
110 Total Assets | 34 604.00 | 82.00 | 34 522.00 | 34 604.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 356.00 | |||
142 Total Equity - Total I | 22 856.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 11 665.00 | |||
180 Liabilities Total | 34 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 267.00 | 34 267.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 268.00 | 34 268.00 | ||
242 Other external expenses | 5 482.00 | 5 482.00 | ||
252 Social security contributions | 2 149.00 | 2 149.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 714.00 | 7 714.00 | ||
270 Operating profit | 26 553.00 | 26 553.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 4 172.00 | 4 172.00 | ||
310 Profit or loss | 22 356.00 | 22 356.00 | ||
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