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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : BARKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| Name | BARKA |
| Siren | 791588791 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4197 |
| Management number | 2013B01748 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 268.00 | 3 775.00 | 1 492.00 | 5 268.00 |
044 Total Fixed Assets | 5 268.00 | 3 775.00 | 1 492.00 | 5 268.00 |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 6 530.00 | 6 530.00 | 6 530.00 | |
110 Total Assets | 11 798.00 | 3 775.00 | 8 023.00 | 11 798.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 431.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 5 526.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 1 881.00 | |||
176 Total debts | 2 497.00 | |||
180 Liabilities Total | 8 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 950.00 | 18 950.00 | ||
232 Total operating income excluding VAT | 18 950.00 | 18 950.00 | ||
242 Other external expenses | 8 702.00 | 8 702.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 5 140.00 | 5 140.00 | ||
252 Social security contributions | 2 530.00 | 2 530.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 17 993.00 | 17 993.00 | ||
270 Operating profit | 957.00 | 957.00 | ||
310 Profit or loss | 957.00 | 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 268.00 | 5 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 895.00 | 1 895.00 | ||
378 Amount of deductible VAT on goods and services | 1 248.00 | 1 248.00 | ||
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