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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DA COSTA -RAMBOUR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | DA COSTA -RAMBOUR BATIMENT |
| Siren | 832571384 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007093 |
| Management number | 2017B00872 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 CROIXRAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 5 821.00 | 5 821.00 | 5 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | 1 849.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
176 Total debts | 3 972.00 | |||
180 Liabilities Total | 5 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 078.00 | 6 078.00 | ||
232 Total operating income excluding VAT | 6 078.00 | 6 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 660.00 | 660.00 | ||
242 Other external expenses | 3 789.00 | 3 789.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
264 Total operating expenses | 5 159.00 | 5 159.00 | ||
270 Operating profit | 919.00 | 919.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 849.00 | 849.00 | ||
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