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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : DA CUNHA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | DA CUNHA BATIMENT |
| Siren | 839029162 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6998 |
| Management number | 2018B00493 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 198.00 | 1 252.00 | 1 450.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 465.00 | 198.00 | 1 267.00 | 1 465.00 |
072 Receivables – Other | 8 621.00 | 8 621.00 | 8 621.00 | |
084 Cash | 57 444.00 | 57 444.00 | 57 444.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 66 065.00 | 66 065.00 | 66 065.00 | |
110 Total Assets | 67 530.00 | 198.00 | 67 332.00 | 67 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 237.00 | |||
142 Total Equity - Total I | 13 237.00 | |||
166 Suppliers and related accounts | 4 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 889.00 | |||
172 Other debts | 49 358.00 | |||
176 Total debts | 54 095.00 | |||
180 Liabilities Total | 67 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 150.00 | 181 150.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 181 153.00 | 181 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 358.00 | 35 358.00 | ||
242 Other external expenses | 83 080.00 | 83 080.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 41 515.00 | 41 515.00 | ||
252 Social security contributions | 6 046.00 | 6 046.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 166 334.00 | 166 334.00 | ||
270 Operating profit | 14 819.00 | 14 819.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 539.00 | 539.00 | ||
306 Income tax's | 2 061.00 | 2 061.00 | ||
310 Profit or loss | 12 237.00 | 12 237.00 | ||
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