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B HOME > CORPORATES > BOULANGERIE BARAKA > BALANCE SHEET ( 2019-01-09)

THE LIST OF BALANCE SHEET : BOULANGERIE BARAKA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Simplified
2022-10-19 Public 2021-12-31 Simplified
2021-12-15 Public 2020-12-31 Simplified
2021-03-29 Public 2019-12-31 Simplified
2019-10-21 Public 2018-12-31 Simplified
2019-01-09 Public 2017-12-31 Simplified
2017-11-14 Public 2016-12-31 Simplified
NameBOULANGERIE BARAKA
Siren819214586
Closing2017-12-31
Registry code 0605
Registration number 384
Management number2016B00769
Activity code 1071C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06200 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 56 314.00 9 561.00 46 754.00 56 314.00
040 Financial Assets 2 402.00 2 402.00 2 402.00
044 Total Fixed Assets 58 716.00 9 561.00 49 156.00 58 716.00
072 Receivables – Other 5 189.00 5 189.00 5 189.00
084 Cash 4 085.00 4 085.00 4 085.00
096 Total Current Assets + Prepaid Expenses 9 274.00 9 274.00 9 274.00
110 Total Assets 67 990.00 9 561.00 58 429.00 67 990.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 7 251.00
142 Total Equity - Total I 8 351.00
166 Suppliers and related accounts 11 755.00
169 Other debts including current accounts of partners for fiscal year N 16 179.00
172 Other debts 38 323.00
176 Total debts 50 078.00
180 Liabilities Total 58 429.00
182 Cost of fixed assets acquired or created during the financial year 7 228.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 137 018.00 137 018.00
232 Total operating income excluding VAT 137 018.00 137 018.00
238 Purchases of raw materials and other supplies (including royalties 64 123.00 64 123.00
242 Other external expenses 28 293.00 28 293.00
243 (including business tax) 687.00 687.00
244 Taxes, duties and similar payments 687.00 687.00
250 Staff compensation 25 272.00 25 272.00
252 Social security contributions 5 976.00 5 976.00
254 Depreciation and amortization 5 474.00 5 474.00
264 Total operating expenses 129 826.00 129 826.00
270 Operating profit 7 193.00 7 193.00
290 Exceptional income 1 000.00 1 000.00
306 Income tax's 944.00 944.00
310 Profit or loss 7 251.00 7 251.00

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