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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : EL BARAKA T.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| Name | EL BARAKA T.B |
| Siren | 853959369 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6588 |
| Management number | 2019B04790 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 26 104.00 | 26 104.00 | 26 104.00 | |
096 Total Current Assets + Prepaid Expenses | 26 104.00 | 26 104.00 | 26 104.00 | |
110 Total Assets | 32 184.00 | 32 184.00 | 32 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 563.00 | |||
142 Total Equity - Total I | 5 563.00 | |||
166 Suppliers and related accounts | 5 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 289.00 | |||
172 Other debts | 20 864.00 | |||
176 Total debts | 26 621.00 | |||
180 Liabilities Total | 32 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 822.00 | 108 822.00 | ||
232 Total operating income excluding VAT | 108 822.00 | 108 822.00 | ||
234 Purchases of goods (including customs duties) | 53 664.00 | 53 664.00 | ||
242 Other external expenses | 29 646.00 | 29 646.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 18 050.00 | 18 050.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 103 454.00 | 103 454.00 | ||
270 Operating profit | 5 368.00 | 5 368.00 | ||
306 Income tax's | 805.00 | 805.00 | ||
310 Profit or loss | 4 563.00 | 4 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 080.00 | 1 080.00 | ||
492 Total Fixed Assets (Increases) | 6 080.00 | 6 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 882.00 | 10 882.00 | ||
378 Amount of deductible VAT on goods and services | 8 422.00 | 8 422.00 | ||
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