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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LA BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LA BARAKA |
| Siren | 811255876 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2807 |
| Management number | 2015B00445 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 250.00 | 19 250.00 | 19 250.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 22 509.00 | 22 509.00 | 22 509.00 | |
110 Total Assets | 22 509.00 | 22 509.00 | 22 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8.00 | |||
132 Other Reserves | 155.00 | |||
136 Profit for the Year | 2 502.00 | |||
142 Total Equity - Total I | 3 665.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
172 Other debts | 17 443.00 | |||
176 Total debts | 18 843.00 | |||
180 Liabilities Total | 22 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 803.00 | 339 803.00 | ||
232 Total operating income excluding VAT | 339 804.00 | 339 804.00 | ||
234 Purchases of goods (including customs duties) | 284 874.00 | 284 874.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 14 808.00 | 14 808.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 35 200.00 | 35 200.00 | ||
252 Social security contributions | 5 389.00 | 5 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 337 114.00 | 337 114.00 | ||
270 Operating profit | 2 690.00 | 2 690.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | 2 502.00 | 2 502.00 | ||
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