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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ENTREPRISE DA COSTA FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE DA COSTA FILS |
| Siren | 817445935 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10104 |
| Management number | 2016B00195 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 37 000.00 | 2 000.00 | 35 000.00 | 37 000.00 |
068 Receivables – Trade and related accounts | 97 389.00 | 97 389.00 | 97 389.00 | |
072 Receivables – Other | 27 389.00 | 27 389.00 | 27 389.00 | |
084 Cash | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 129 172.00 | 129 172.00 | 129 172.00 | |
110 Total Assets | 166 172.00 | 2 000.00 | 164 172.00 | 166 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 176.00 | |||
136 Profit for the Year | 25 123.00 | |||
142 Total Equity - Total I | 55 499.00 | |||
166 Suppliers and related accounts | 23 214.00 | |||
172 Other debts | 85 459.00 | |||
176 Total debts | 108 673.00 | |||
180 Liabilities Total | 164 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 926.00 | 321 926.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 322 211.00 | 322 211.00 | ||
242 Other external expenses | 159 610.00 | 159 610.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
250 Staff compensation | 88 654.00 | 88 654.00 | ||
252 Social security contributions | 39 455.00 | 39 455.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 1 049.00 | 1 049.00 | ||
264 Total operating expenses | 292 154.00 | 292 154.00 | ||
270 Operating profit | 30 057.00 | 30 057.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
306 Income tax's | 4 013.00 | 4 013.00 | ||
310 Profit or loss | 25 123.00 | 25 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 000.00 | 37 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 320.00 | 8 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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