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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : DA CUNHA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | DA CUNHA CONSTRUCTIONS |
| Siren | 509043584 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3969 |
| Management number | 2008B00637 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 978.00 | 15 220.00 | 1 758.00 | 16 978.00 |
044 Total Fixed Assets | 16 978.00 | 15 220.00 | 1 758.00 | 16 978.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 3 880.00 | 3 880.00 | 3 880.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 7 370.00 | 7 370.00 | 7 370.00 | |
096 Total Current Assets + Prepaid Expenses | 11 378.00 | 11 378.00 | 11 378.00 | |
110 Total Assets | 28 357.00 | 15 220.00 | 13 136.00 | 28 357.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 692.00 | |||
136 Profit for the Year | 2 214.00 | |||
142 Total Equity - Total I | 9 323.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
172 Other debts | 1 042.00 | |||
176 Total debts | 3 814.00 | |||
180 Liabilities Total | 13 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 696.00 | 55 147.00 | 64 696.00 | |
222 Inventory production | -3 000.00 | -1 200.00 | -3 000.00 | |
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 62 365.00 | 53 947.00 | 62 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 543.00 | 15 039.00 | 8 543.00 | |
240 Inventory changes (raw materials and supplies) | 330.00 | 100.00 | 330.00 | |
242 Other external expenses | 15 991.00 | 14 401.00 | 15 991.00 | |
244 Taxes, duties and similar payments | 942.00 | 1 101.00 | 942.00 | |
250 Staff compensation | 33 449.00 | 34 503.00 | 33 449.00 | |
254 Depreciation and amortization | 870.00 | 685.00 | 870.00 | |
262 Other expenses | 25.00 | 29.00 | 25.00 | |
264 Total operating expenses | 60 150.00 | 65 858.00 | 60 150.00 | |
270 Operating profit | 2 214.00 | -11 910.00 | 2 214.00 | |
310 Profit or loss | 2 214.00 | -11 910.00 | 2 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 16 707.00 | 16 707.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
494 Total Fixed Assets (Decreases) | 478.00 | 478.00 | ||
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