Grow your business safely with SASU BARAKAT
All the information you need about SASU BARAKAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU BARAKAT >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SASU BARAKAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2017-12-31 | Simplified |
| Name | SASU BARAKAT |
| Siren | 818218166 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73198 |
| Management number | 2016B01132 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 634.00 | 6 563.00 | 12 071.00 | 18 634.00 |
044 Total Fixed Assets | 18 634.00 | 6 563.00 | 12 071.00 | 18 634.00 |
072 Receivables – Other | 6 354.00 | 6 354.00 | 6 354.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 9 743.00 | 9 743.00 | 9 743.00 | |
110 Total Assets | 28 377.00 | 6 563.00 | 21 814.00 | 28 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 286.00 | |||
136 Profit for the Year | -8 240.00 | |||
142 Total Equity - Total I | -5 954.00 | |||
166 Suppliers and related accounts | 3 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 921.00 | |||
172 Other debts | 24 430.00 | |||
176 Total debts | 27 768.00 | |||
180 Liabilities Total | 21 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 979.00 | 9 979.00 | ||
226 Operating subsidies received | 6 301.00 | 6 301.00 | ||
232 Total operating income excluding VAT | 16 280.00 | 16 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -11.00 | -11.00 | ||
242 Other external expenses | 11 803.00 | 11 803.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 358.00 | 8 358.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 3 727.00 | 3 727.00 | ||
264 Total operating expenses | 24 903.00 | 24 903.00 | ||
270 Operating profit | -8 623.00 | -8 623.00 | ||
290 Exceptional income | 412.00 | 412.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -8 240.00 | -8 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 634.00 | 18 634.00 | ||
492 Total Fixed Assets (Increases) | 18 634.00 | 18 634.00 | ||
all companies in France
Complete and comprehensive database.
