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BALANCE SHEET (
2019-01-09)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 400 |
| Management number | 1993B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| 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 | 516.00 | 634.00 | 1 150.00 |
044 Total Fixed Assets | 5 723.00 | 516.00 | 5 207.00 | 5 723.00 |
060 Merchandise inventory | 2 472.00 | 2 472.00 | 2 472.00 | |
072 Receivables – Other | 21 450.00 | 21 450.00 | 21 450.00 | |
096 Total Current Assets + Prepaid Expenses | 23 922.00 | 23 922.00 | 23 922.00 | |
110 Total Assets | 29 645.00 | 516.00 | 29 129.00 | 29 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 390.00 | |||
136 Profit for the Year | 1 484.00 | |||
142 Total Equity - Total I | 18 258.00 | |||
156 Loans and similar debts | 2 627.00 | |||
166 Suppliers and related accounts | 6 757.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 10 871.00 | |||
180 Liabilities Total | 29 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 358.00 | 134 358.00 | ||
232 Total operating income excluding VAT | 134 358.00 | 134 358.00 | ||
234 Purchases of goods (including customs duties) | 113 319.00 | 113 319.00 | ||
236 Inventory change (goods) | -53.00 | -53.00 | ||
242 Other external expenses | 7 691.00 | 7 691.00 | ||
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 996.00 | 1 996.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 132 612.00 | 132 612.00 | ||
270 Operating profit | 1 746.00 | 1 746.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 484.00 | 1 484.00 | ||
| 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 | 7 389.00 | 7 389.00 | ||
378 Amount of deductible VAT on goods and services | 7 263.00 | 7 263.00 | ||
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