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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : EL BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EL BARAKA |
| Siren | 789832862 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011600 |
| Management number | 2012B01454 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 500.00 | 24 178.00 | 322.00 | 24 500.00 |
044 Total Fixed Assets | 24 500.00 | 24 178.00 | 322.00 | 24 500.00 |
060 Merchandise inventory | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
110 Total Assets | 25 754.00 | 24 178.00 | 1 576.00 | 25 754.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 609.00 | |||
136 Profit for the Year | -2 811.00 | |||
142 Total Equity - Total I | -7 219.00 | |||
156 Loans and similar debts | 1 415.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 758.00 | |||
172 Other debts | 5 758.00 | |||
176 Total debts | 8 795.00 | |||
180 Liabilities Total | 1 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 894.00 | 40 894.00 | ||
232 Total operating income excluding VAT | 40 894.00 | 40 894.00 | ||
234 Purchases of goods (including customs duties) | 19 792.00 | 19 792.00 | ||
236 Inventory change (goods) | 1 855.00 | 1 855.00 | ||
242 Other external expenses | 17 158.00 | 17 158.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
254 Depreciation and amortization | 4 900.00 | 4 900.00 | ||
264 Total operating expenses | 43 705.00 | 43 705.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
310 Profit or loss | -2 811.00 | -2 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 500.00 | 24 500.00 | ||
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