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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SASU BARAKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| Name | SASU BARAKAT |
| Siren | 818218166 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14152 |
| Management number | 2016B01132 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 7 030.00 | 7 030.00 | 7 030.00 | |
084 Cash | 7 817.00 | 7 817.00 | 7 817.00 | |
096 Total Current Assets + Prepaid Expenses | 14 847.00 | 14 847.00 | 14 847.00 | |
110 Total Assets | 15 867.00 | 1 020.00 | 14 847.00 | 15 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 733.00 | |||
136 Profit for the Year | 3 119.00 | |||
142 Total Equity - Total I | 4 852.00 | |||
156 Loans and similar debts | 894.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 9 995.00 | |||
180 Liabilities Total | 14 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 996.00 | 26 996.00 | ||
232 Total operating income excluding VAT | 26 996.00 | 26 996.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
242 Other external expenses | 5 723.00 | 5 723.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 14 894.00 | 14 894.00 | ||
252 Social security contributions | 1 978.00 | 1 978.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 23 326.00 | 23 326.00 | ||
270 Operating profit | 3 669.00 | 3 669.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 119.00 | 3 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 476.00 | 476.00 | ||
490 Total Fixed Assets (Gross Value) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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