Grow your business safely with CARROSSERIE DA COSTA
All the information you need about CARROSSERIE DA COSTA to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE DA COSTA >
BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : CARROSSERIE DA COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Complete |
| 2022-02-11 | Public | 2021-06-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-01-30 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Complete |
| Name | CARROSSERIE DA COSTA |
| Siren | 479950321 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 539 |
| Management number | 2004B01130 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 801.00 | 801.00 | 801.00 | |
BH Other financial assets | 1 881.00 | 1 881.00 | 1 881.00 | |
BJ TOTAL (I) | 208 502.00 | 208 502.00 | 208 502.00 | |
BX Customers and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
BZ Other receivables | 15 551.00 | 15 551.00 | 15 551.00 | |
CF Cash and cash equivalents | 1 544.00 | 1 544.00 | 1 544.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 896.00 | 81 896.00 | 81 896.00 | |
CO Grand total (0 to V) | 290 399.00 | 290 399.00 | 290 399.00 | |
CU Other investments | 205 819.00 | 205 819.00 | 205 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 148 898.00 | 148 920.00 | 148 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 716.00 | -22.00 | 716.00 | |
DL TOTAL (I) | 157 864.00 | 157 148.00 | 157 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 541.00 | 122 863.00 | 115 541.00 | |
DX Trade payables and related accounts | 636.00 | 624.00 | 636.00 | |
DY Tax and social security liabilities | 16 357.00 | 12 755.00 | 16 357.00 | |
EC TOTAL (IV) | 132 534.00 | 136 242.00 | 132 534.00 | |
EE Grand total (I to V) | 290 399.00 | 293 391.00 | 290 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 200.00 | 58 200.00 | 58 200.00 | |
FJ Net sales | 58 200.00 | 58 200.00 | 58 200.00 | |
FR Total operating income (I) | 58 200.00 | |||
FW Other purchases and external expenses | 2 445.00 | |||
FX Taxes, duties, and similar payments | 3 443.00 | |||
FY Salaries and Wages | 28 119.00 | |||
FZ Social Security Contributions | 23 348.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 57 356.00 | |||
GG - OPERATING RESULT (I - II) | 843.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 126.00 | 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 200.00 | 58 200.00 | 58 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 484.00 | 58 222.00 | 57 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 716.00 | -22.00 | 716.00 | |
all companies in France
Complete and comprehensive database.
