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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : TURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | TURAN |
| Siren | 537448532 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5287 |
| Management number | 2011B03694 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 7 729.00 | 7 405.00 | 324.00 | 7 729.00 |
040 Financial Assets | 1 742.00 | 1 742.00 | 1 742.00 | |
044 Total Fixed Assets | 77 471.00 | 7 405.00 | 70 066.00 | 77 471.00 |
060 Merchandise inventory | 9 221.00 | 9 221.00 | 9 221.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 10 732.00 | 10 732.00 | 10 732.00 | |
096 Total Current Assets + Prepaid Expenses | 23 941.00 | 23 941.00 | 23 941.00 | |
110 Total Assets | 101 413.00 | 7 405.00 | 94 008.00 | 101 413.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | 7 105.00 | |||
136 Profit for the Year | 3 984.00 | |||
142 Total Equity - Total I | 17 549.00 | |||
156 Loans and similar debts | 1 357.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 263.00 | |||
172 Other debts | 72 255.00 | |||
176 Total debts | 76 459.00 | |||
180 Liabilities Total | 94 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 594.00 | 167 594.00 | ||
232 Total operating income excluding VAT | 167 594.00 | 167 594.00 | ||
234 Purchases of goods (including customs duties) | 107 470.00 | 107 470.00 | ||
236 Inventory change (goods) | -97.00 | -97.00 | ||
242 Other external expenses | 23 555.00 | 23 555.00 | ||
243 (including business tax) | 1 453.00 | 1 453.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 1 748.00 | ||
250 Staff compensation | 23 073.00 | 23 073.00 | ||
252 Social security contributions | 5 588.00 | 5 588.00 | ||
254 Depreciation and amortization | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 162 981.00 | 162 981.00 | ||
270 Operating profit | 4 613.00 | 4 613.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 984.00 | 3 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 77 479.00 | 77 479.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
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