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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2013-12-31 | Simplified |
| Name | BARAN |
| Siren | 788480291 |
| Closing | 2013-12-31 |
| Registry code | 7702 |
| Registration number | 220 |
| Management number | 2012B01708 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
044 Total Fixed Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
110 Total Assets | 6 847.00 | 6 847.00 | 6 847.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 932.00 | |||
142 Total Equity - Total I | -2 932.00 | |||
156 Loans and similar debts | 3 192.00 | |||
166 Suppliers and related accounts | 6 587.00 | |||
176 Total debts | 9 779.00 | |||
180 Liabilities Total | 6 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 550.00 | 99 550.00 | ||
232 Total operating income excluding VAT | 99 550.00 | 99 550.00 | ||
234 Purchases of goods (including customs duties) | 54 075.00 | 54 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292.00 | 292.00 | ||
242 Other external expenses | 41 398.00 | 41 398.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 4 592.00 | 4 592.00 | ||
252 Social security contributions | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 103 167.00 | 103 167.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | -3 932.00 | -3 932.00 | ||
374 Amount of VAT collected | 7 259.00 | 7 259.00 | ||
378 Amount of deductible VAT on goods and services | 6 410.00 | 6 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 430.00 | 5 430.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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