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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : EL BARAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | EL BARAKA |
| Siren | 849975370 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8949 |
| Management number | 2019B02149 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 908.00 | 4 092.00 | 5 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 000.00 | 908.00 | 21 092.00 | 22 000.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 13 763.00 | 13 763.00 | 13 763.00 | |
096 Total Current Assets + Prepaid Expenses | 14 004.00 | 14 004.00 | 14 004.00 | |
110 Total Assets | 36 004.00 | 908.00 | 35 096.00 | 36 004.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 937.00 | |||
142 Total Equity - Total I | 7 437.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 254.00 | |||
172 Other debts | 27 459.00 | |||
176 Total debts | 27 659.00 | |||
180 Liabilities Total | 35 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 126.00 | 46 126.00 | ||
232 Total operating income excluding VAT | 46 126.00 | 46 126.00 | ||
234 Purchases of goods (including customs duties) | 12 582.00 | 12 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 23 334.00 | 23 334.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
264 Total operating expenses | 37 965.00 | 37 965.00 | ||
270 Operating profit | 8 161.00 | 8 161.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 937.00 | 6 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 613.00 | 4 613.00 | ||
378 Amount of deductible VAT on goods and services | 4 854.00 | 4 854.00 | ||
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