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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : DA COSTA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| Name | DA COSTA SARL |
| Siren | 879953149 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2542 |
| Management number | 2019B00411 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 Perceneige |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 846.00 | 6 846.00 | 6 846.00 | |
CF Cash and cash equivalents | 26 649.00 | 26 649.00 | 26 649.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 34 483.00 | 34 483.00 | 34 483.00 | |
CO Grand total (0 to V) | 34 483.00 | 34 483.00 | 34 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 084.00 | 17 084.00 | ||
DL TOTAL (I) | 17 584.00 | 17 584.00 | ||
DY Tax and social security liabilities | 16 899.00 | 16 899.00 | ||
EC TOTAL (IV) | 16 899.00 | 16 899.00 | ||
EE Grand total (I to V) | 34 483.00 | 34 483.00 | ||
EG Accrued income and payables due within one year | 16 899.00 | 16 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 200.00 | 64 200.00 | 64 200.00 | |
FJ Net sales | 64 200.00 | 64 200.00 | 64 200.00 | |
FR Total operating income (I) | 64 200.00 | |||
FU Purchases of raw materials and other supplies | 14 686.00 | |||
FW Other purchases and external expenses | 7 577.00 | |||
FY Salaries and Wages | 19 975.00 | |||
FZ Social Security Contributions | 4 837.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 47 116.00 | |||
GG - OPERATING RESULT (I - II) | 17 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 200.00 | 64 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 116.00 | 47 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 084.00 | 17 084.00 | ||
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