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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : MAISON DACOSTA PEREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | MAISON DACOSTA PEREIRA |
| Siren | 442971065 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011197 |
| Management number | 2002B00917 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30128 GARONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 265.00 | 4 219.00 | 2 046.00 | 6 265.00 |
044 Total Fixed Assets | 6 265.00 | 4 219.00 | 2 046.00 | 6 265.00 |
068 Receivables – Trade and related accounts | 57 177.00 | 57 177.00 | 57 177.00 | |
072 Receivables – Other | 19 193.00 | 19 193.00 | 19 193.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 80 273.00 | 80 273.00 | 80 273.00 | |
110 Total Assets | 86 538.00 | 4 219.00 | 82 319.00 | 86 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 706.00 | |||
142 Total Equity - Total I | 21 329.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 10 691.00 | |||
174 Prepaid income | 49 830.00 | |||
176 Total debts | 60 991.00 | |||
180 Liabilities Total | 82 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 066.00 | 61 365.00 | 54 066.00 | |
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 54 525.00 | 61 365.00 | 54 525.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 192.00 | 12 527.00 | 8 192.00 | |
240 Inventory changes (raw materials and supplies) | 5 600.00 | |||
242 Other external expenses | 18 160.00 | 19 522.00 | 18 160.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 339.00 | 577.00 | 339.00 | |
250 Staff compensation | 12 972.00 | 3 316.00 | 12 972.00 | |
254 Depreciation and amortization | 660.00 | 594.00 | 660.00 | |
264 Total operating expenses | 40 323.00 | 42 135.00 | 40 323.00 | |
270 Operating profit | 14 202.00 | 19 231.00 | 14 202.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 224.00 | |||
300 Exceptional expenses | 496.00 | 62.00 | 496.00 | |
310 Profit or loss | 13 706.00 | 19 444.00 | 13 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 265.00 | 6 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 469.00 | 8 469.00 | ||
378 Amount of deductible VAT on goods and services | 3 231.00 | 3 231.00 | ||
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