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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | BARAKA |
| Siren | 829980770 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5430 |
| Management number | 2017B05362 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 15 097.00 | 15 097.00 | 15 097.00 | |
084 Cash | 18 590.00 | 18 590.00 | 18 590.00 | |
096 Total Current Assets + Prepaid Expenses | 33 687.00 | 33 687.00 | 33 687.00 | |
110 Total Assets | 93 687.00 | 93 687.00 | 93 687.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 821.00 | |||
136 Profit for the Year | -11 383.00 | |||
142 Total Equity - Total I | -8 062.00 | |||
166 Suppliers and related accounts | 16 872.00 | |||
172 Other debts | 26 376.00 | |||
176 Total debts | 43 248.00 | |||
180 Liabilities Total | 35 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 89 792.00 | 89 792.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 89 792.00 | 89 792.00 | ||
234 Purchases of goods (including customs duties) | 40 512.00 | 40 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 38 516.00 | 38 516.00 | ||
250 Staff compensation | 21 731.00 | 21 731.00 | ||
264 Total operating expenses | 101 176.00 | 101 176.00 | ||
270 Operating profit | -11 384.00 | -11 384.00 | ||
310 Profit or loss | -11 384.00 | -11 384.00 | ||
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