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BALANCE SHEET (
2021-12-30)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18804 |
| Management number | 1993B00466 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| 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 | 5 150.00 | 1 032.00 | 4 118.00 | 5 150.00 |
044 Total Fixed Assets | 9 723.00 | 1 032.00 | 8 691.00 | 9 723.00 |
060 Merchandise inventory | 2 634.00 | 2 634.00 | 2 634.00 | |
072 Receivables – Other | 11 264.00 | 11 264.00 | 11 264.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 16 457.00 | 16 457.00 | 16 457.00 | |
110 Total Assets | 26 180.00 | 1 032.00 | 25 148.00 | 26 180.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 390.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 18 951.00 | |||
166 Suppliers and related accounts | 4 826.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 6 197.00 | |||
180 Liabilities Total | 25 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 935.00 | 216 935.00 | ||
214 Production of goods sold - France | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 217 355.00 | 217 355.00 | ||
234 Purchases of goods (including customs duties) | 186 419.00 | 186 419.00 | ||
236 Inventory change (goods) | -24.00 | -24.00 | ||
242 Other external expenses | 19 154.00 | 19 154.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 827.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 214 794.00 | 214 794.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 177.00 | 2 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
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