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THE LIST OF BALANCE SHEET : BARAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-24 Public 2020-12-31 Simplified
2018-04-05 Public 2016-12-31 Simplified
NameBARAN
Siren440500361
Closing2020-12-31
Registry code 9301
Registration number 3585
Management number2002B00290
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93700 Drancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 485.00 485.00 485.00
096 Total Current Assets + Prepaid Expenses 485.00 485.00 485.00
110 Total Assets 485.00 485.00 485.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -7 524.00
136 Profit for the Year -3 400.00
142 Total Equity - Total I -3 302.00
166 Suppliers and related accounts 728.00
172 Other debts 3 059.00
176 Total debts 3 787.00
180 Liabilities Total 485.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 16 417.00 16 417.00
230 Other income 5 698.00 5 698.00
232 Total operating income excluding VAT 22 115.00 22 115.00
234 Purchases of goods (including customs duties) 6 626.00 6 626.00
242 Other external expenses 5 397.00 5 397.00
250 Staff compensation 13 064.00 13 064.00
252 Social security contributions 428.00 428.00
264 Total operating expenses 25 515.00 25 515.00
270 Operating profit -3 400.00 -3 400.00
310 Profit or loss -3 400.00 -3 400.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 2.00 2.00

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