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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BARKAT TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BARKAT TRANSPORTS |
| Siren | 493287338 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004680 |
| Management number | 2006B01397 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 700.00 | 44 000.00 | 1 700.00 | 45 700.00 |
040 Financial Assets | 652.00 | 652.00 | 652.00 | |
044 Total Fixed Assets | 46 352.00 | 44 000.00 | 2 352.00 | 46 352.00 |
068 Receivables – Trade and related accounts | 21 549.00 | 21 549.00 | 21 549.00 | |
072 Receivables – Other | 5 188.00 | 5 188.00 | 5 188.00 | |
084 Cash | 35 643.00 | 35 643.00 | 35 643.00 | |
096 Total Current Assets + Prepaid Expenses | 62 381.00 | 62 381.00 | 62 381.00 | |
110 Total Assets | 108 733.00 | 44 000.00 | 64 733.00 | 108 733.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 45 864.00 | |||
136 Profit for the Year | -5 640.00 | |||
142 Total Equity - Total I | 50 124.00 | |||
166 Suppliers and related accounts | 3 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 431.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 14 609.00 | |||
180 Liabilities Total | 64 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 350.00 | 350.00 | ||
218 Production of services sold - France | 71 437.00 | 71 437.00 | ||
230 Other income | 3 584.00 | 3 584.00 | ||
232 Total operating income excluding VAT | 75 021.00 | 75 021.00 | ||
242 Other external expenses | 52 565.00 | 52 565.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 3 355.00 | 3 355.00 | ||
250 Staff compensation | 23 834.00 | 23 834.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 79 976.00 | 79 976.00 | ||
270 Operating profit | -4 955.00 | -4 955.00 | ||
300 Exceptional expenses | 1 053.00 | 1 053.00 | ||
306 Income tax's | -367.00 | -367.00 | ||
310 Profit or loss | -5 640.00 | -5 640.00 | ||
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