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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ENTREPRISE DA COSTA DOMINGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| Name | ENTREPRISE DA COSTA DOMINGOS |
| Siren | 499675262 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 1019 |
| Management number | 2007B00645 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 La Roche-Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 918.00 | 82 718.00 | 12 200.00 | 94 918.00 |
044 Total Fixed Assets | 94 918.00 | 82 718.00 | 12 200.00 | 94 918.00 |
068 Receivables – Trade and related accounts | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 4 612.00 | 4 612.00 | 4 612.00 | |
084 Cash | 36 042.00 | 36 042.00 | 36 042.00 | |
092 Prepaid expenses | 8 054.00 | 8 054.00 | 8 054.00 | |
096 Total Current Assets + Prepaid Expenses | 52 986.00 | 52 986.00 | 52 986.00 | |
110 Total Assets | 147 904.00 | 82 718.00 | 65 186.00 | 147 904.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | -2 559.00 | |||
142 Total Equity - Total I | 10 801.00 | |||
156 Loans and similar debts | 10 735.00 | |||
166 Suppliers and related accounts | 7 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 179.00 | |||
172 Other debts | 36 208.00 | |||
176 Total debts | 54 384.00 | |||
180 Liabilities Total | 65 186.00 | |||
195 Of which payables due in more than one year | 4 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 191.00 | 146 191.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 3 105.00 | 3 105.00 | ||
232 Total operating income excluding VAT | 153 546.00 | 153 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 040.00 | 33 040.00 | ||
242 Other external expenses | 27 586.00 | 27 586.00 | ||
243 (including business tax) | -8 611.00 | -8 611.00 | ||
244 Taxes, duties and similar payments | 3 840.00 | 3 840.00 | ||
250 Staff compensation | 52 327.00 | 52 327.00 | ||
252 Social security contributions | 28 386.00 | 28 386.00 | ||
254 Depreciation and amortization | 6 960.00 | 6 960.00 | ||
264 Total operating expenses | 152 139.00 | 152 139.00 | ||
270 Operating profit | 1 407.00 | 1 407.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 3 355.00 | 3 355.00 | ||
310 Profit or loss | -2 559.00 | -2 559.00 | ||
316 Non-deductible compensation and personal benefits | 25 083.00 | 25 083.00 | ||
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