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BALANCE SHEET (
2019-11-25)
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 | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006783 |
| Management number | 2017B00872 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| 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 |
028 Tangible Assets | 13 261.00 | 2 210.00 | 11 051.00 | 13 261.00 |
044 Total Fixed Assets | 13 261.00 | 2 210.00 | 11 051.00 | 13 261.00 |
050 Raw materials, supplies, in progress | 2 618.00 | 2 618.00 | 2 618.00 | |
068 Receivables – Trade and related accounts | 675.00 | 675.00 | 675.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
096 Total Current Assets + Prepaid Expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
110 Total Assets | 21 782.00 | 2 210.00 | 19 572.00 | 21 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 722.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 1 891.00 | |||
156 Loans and similar debts | 8 912.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 869.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 17 681.00 | |||
180 Liabilities Total | 19 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 490.00 | 70 490.00 | ||
232 Total operating income excluding VAT | 70 490.00 | 70 490.00 | ||
234 Purchases of goods (including customs duties) | 9 360.00 | 9 360.00 | ||
236 Inventory change (goods) | -2 618.00 | -2 618.00 | ||
242 Other external expenses | 15 902.00 | 15 902.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 36 898.00 | 36 898.00 | ||
252 Social security contributions | 7 692.00 | 7 692.00 | ||
254 Depreciation and amortization | 2 210.00 | 2 210.00 | ||
264 Total operating expenses | 69 899.00 | 69 899.00 | ||
270 Operating profit | 591.00 | 591.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 262.00 | 13 262.00 | ||
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