Grow your business safely with DA COSTA SARL
All the information you need about DA COSTA SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DA COSTA SARL >
BALANCE SHEET (
2022-12-30)
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 | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2904 |
| Management number | 2019B00411 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 Perceneige |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 6 833.00 | 1 394.00 | 5 440.00 | 6 833.00 |
044 Total Fixed Assets | 6 833.00 | 1 394.00 | 5 440.00 | 6 833.00 |
068 Receivables – Trade and related accounts | 5 921.00 | 5 921.00 | 5 921.00 | |
072 Receivables – Other | 23 117.00 | 23 117.00 | 23 117.00 | |
084 Cash | 11 395.00 | 11 395.00 | 11 395.00 | |
092 Prepaid expenses | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 41 643.00 | 41 643.00 | 41 643.00 | |
110 Total Assets | 48 476.00 | 1 394.00 | 47 083.00 | 48 476.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 498.00 | |||
142 Total Equity - Total I | 25 998.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 19 585.00 | |||
176 Total debts | 21 085.00 | |||
180 Liabilities Total | 47 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 474.00 | 64 200.00 | 139 474.00 | |
226 Operating subsidies received | 1 338.00 | 1 338.00 | ||
232 Total operating income excluding VAT | 140 818.00 | 64 200.00 | 140 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 164.00 | 14 686.00 | 32 164.00 | |
242 Other external expenses | 24 729.00 | 7 577.00 | 24 729.00 | |
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 46 755.00 | 19 975.00 | 46 755.00 | |
252 Social security contributions | 10 369.00 | 4 837.00 | 10 369.00 | |
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
262 Other expenses | 3.00 | 42.00 | 3.00 | |
264 Total operating expenses | 116 595.00 | 47 116.00 | 116 595.00 | |
270 Operating profit | 24 223.00 | 17 084.00 | 24 223.00 | |
290 Exceptional income | 1 275.00 | 1 275.00 | ||
310 Profit or loss | 25 498.00 | 17 084.00 | 25 498.00 | |
all companies in France
Complete and comprehensive database.
