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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : LA BARAKA EDOUARD BRANLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Simplified |
| Name | LA BARAKA EDOUARD BRANLY |
| Siren | 797660065 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 1404 |
| Management number | 2013B06905 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 27 368.00 | 21 254.00 | 6 113.00 | 27 368.00 |
040 Financial Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
044 Total Fixed Assets | 64 717.00 | 21 254.00 | 43 462.00 | 64 717.00 |
060 Merchandise inventory | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 2 365.00 | 2 365.00 | 2 365.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 12 561.00 | 12 561.00 | 12 561.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 24 371.00 | 24 371.00 | 24 371.00 | |
110 Total Assets | 89 088.00 | 21 254.00 | 67 834.00 | 89 088.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 348.00 | |||
136 Profit for the Year | -6 474.00 | |||
142 Total Equity - Total I | 47 374.00 | |||
166 Suppliers and related accounts | 7 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 539.00 | |||
172 Other debts | 13 296.00 | |||
176 Total debts | 20 459.00 | |||
180 Liabilities Total | 67 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 879.00 | 58 879.00 | ||
232 Total operating income excluding VAT | 58 879.00 | 58 879.00 | ||
234 Purchases of goods (including customs duties) | 21 418.00 | 21 418.00 | ||
236 Inventory change (goods) | -831.00 | -831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 28 068.00 | 28 068.00 | ||
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 10 646.00 | 10 646.00 | ||
252 Social security contributions | 4 235.00 | 4 235.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 65 353.00 | 65 353.00 | ||
270 Operating profit | -6 474.00 | -6 474.00 | ||
310 Profit or loss | -6 474.00 | -6 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 368.00 | 6 368.00 | ||
490 Total Fixed Assets (Gross Value) | 58 349.00 | 58 349.00 | ||
492 Total Fixed Assets (Increases) | 6 368.00 | 6 368.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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