Grow your business safely with DA COSTA -RAMBOUR BATIMENT
All the information you need about DA COSTA -RAMBOUR BATIMENT to develop and secure your business in France
D
HOME >
CORPORATES
>
DA COSTA -RAMBOUR BATIMENT >
BALANCE SHEET (
2020-09-01)
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 BATIMENT |
| Siren | 832571384 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003788 |
| Management number | 2017B00872 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| 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 | 15 219.00 | 6 847.00 | 8 372.00 | 15 219.00 |
044 Total Fixed Assets | 15 219.00 | 6 847.00 | 8 372.00 | 15 219.00 |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 8 836.00 | 8 836.00 | 8 836.00 | |
096 Total Current Assets + Prepaid Expenses | 10 695.00 | 10 695.00 | 10 695.00 | |
110 Total Assets | 25 914.00 | 6 847.00 | 19 067.00 | 25 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 891.00 | |||
136 Profit for the Year | 3 702.00 | |||
142 Total Equity - Total I | 5 593.00 | |||
156 Loans and similar debts | 5 614.00 | |||
166 Suppliers and related accounts | 823.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 13 474.00 | |||
180 Liabilities Total | 19 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 888.00 | 83 888.00 | ||
226 Operating subsidies received | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 86 067.00 | 86 067.00 | ||
234 Purchases of goods (including customs duties) | 7 473.00 | 7 473.00 | ||
242 Other external expenses | 25 454.00 | 25 454.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 24 694.00 | 24 694.00 | ||
252 Social security contributions | 17 916.00 | 17 916.00 | ||
254 Depreciation and amortization | 4 637.00 | 4 637.00 | ||
264 Total operating expenses | 81 198.00 | 81 198.00 | ||
270 Operating profit | 4 869.00 | 4 869.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 3 703.00 | 3 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 957.00 | 1 957.00 | ||
490 Total Fixed Assets (Gross Value) | 13 262.00 | 13 262.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
all companies in France
Complete and comprehensive database.
