Grow your business safely with DA COSTA -RAMBOUR BATIMENT
All the information you need about DA COSTA -RAMBOUR BATIMENT to develop and secure your business in France
D
HOME >
CORPORATES
>
DA COSTA -RAMBOUR BATIMENT >
BALANCE SHEET (
2023-02-10)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000629 |
| Management number | 2017B00872 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| 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 | 21 701.00 | 19 147.00 | 40 848.00 |
044 Total Fixed Assets | 40 848.00 | 21 701.00 | 19 147.00 | 40 848.00 |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 7 189.00 | 7 189.00 | 7 189.00 | |
096 Total Current Assets + Prepaid Expenses | 8 744.00 | 8 744.00 | 8 744.00 | |
110 Total Assets | 49 592.00 | 21 701.00 | 27 891.00 | 49 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 459.00 | |||
134 Retained Earnings | -1 531.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | -3 588.00 | |||
156 Loans and similar debts | 27 283.00 | |||
166 Suppliers and related accounts | 319.00 | |||
172 Other debts | 3 877.00 | |||
176 Total debts | 31 479.00 | |||
180 Liabilities Total | 27 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 082.00 | 61 082.00 | ||
232 Total operating income excluding VAT | 61 082.00 | 61 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 996.00 | 6 996.00 | ||
242 Other external expenses | 17 058.00 | 17 058.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 17 413.00 | 17 413.00 | ||
252 Social security contributions | 13 164.00 | 13 164.00 | ||
254 Depreciation and amortization | 8 272.00 | 8 272.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 64 359.00 | 64 359.00 | ||
270 Operating profit | -3 277.00 | -3 277.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -3 516.00 | -3 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 918.00 | 40 918.00 | ||
all companies in France
Complete and comprehensive database.
