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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : EL BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EL BARAKA |
| Siren | 789832862 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014137 |
| Management number | 2012B01454 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
044 Total Fixed Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 817.00 | 817.00 | 817.00 | |
110 Total Assets | 25 317.00 | 24 500.00 | 817.00 | 25 317.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 005.00 | |||
136 Profit for the Year | 3 910.00 | |||
142 Total Equity - Total I | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -153.00 | |||
172 Other debts | 712.00 | |||
176 Total debts | 712.00 | |||
180 Liabilities Total | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 301.00 | 27 301.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 36 301.00 | 36 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 678.00 | 19 678.00 | ||
242 Other external expenses | 12 124.00 | 12 124.00 | ||
243 (including business tax) | -559.00 | -559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
264 Total operating expenses | 32 361.00 | 32 361.00 | ||
270 Operating profit | 3 940.00 | 3 940.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 3 910.00 | 3 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 500.00 | 24 500.00 | ||
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