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BALANCE SHEET (
2021-12-17)
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 | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/009227 |
| Management number | 2017B00872 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| 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 | 40 848.00 | 13 429.00 | 27 419.00 | 40 848.00 |
044 Total Fixed Assets | 40 848.00 | 13 429.00 | 27 419.00 | 40 848.00 |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 3 664.00 | 3 664.00 | 3 664.00 | |
096 Total Current Assets + Prepaid Expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
110 Total Assets | 47 692.00 | 13 429.00 | 34 263.00 | 47 692.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 459.00 | |||
134 Retained Earnings | 4 134.00 | |||
136 Profit for the Year | -2 902.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
156 Loans and similar debts | 26 460.00 | |||
166 Suppliers and related accounts | 412.00 | |||
172 Other debts | 4 700.00 | |||
176 Total debts | 31 572.00 | |||
180 Liabilities Total | 34 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 089.00 | 67 089.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 72 589.00 | 72 589.00 | ||
234 Purchases of goods (including customs duties) | 17 968.00 | 17 968.00 | ||
242 Other external expenses | 17 459.00 | 17 459.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 17 456.00 | 17 456.00 | ||
252 Social security contributions | 14 629.00 | 14 629.00 | ||
254 Depreciation and amortization | 6 581.00 | 6 581.00 | ||
262 Other expenses | 692.00 | 692.00 | ||
264 Total operating expenses | 75 325.00 | 75 325.00 | ||
270 Operating profit | -2 736.00 | -2 736.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | -2 902.00 | -2 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 129.00 | 2 129.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 500.00 | 23 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 371.00 | 8 371.00 | ||
492 Total Fixed Assets (Increases) | 25 629.00 | 25 629.00 | ||
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