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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : TURMEL DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | TURMEL DECORATION |
| Siren | 493826432 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66466 |
| Management number | 2007B02251 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 2 109.00 | 2 109.00 | 2 109.00 | |
040 Financial Assets | 2 134.00 | 2 134.00 | 2 134.00 | |
044 Total Fixed Assets | 7 993.00 | 2 109.00 | 5 884.00 | 7 993.00 |
068 Receivables – Trade and related accounts | 2 984.00 | 2 984.00 | 2 984.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 074.00 | 3 074.00 | 3 074.00 | |
110 Total Assets | 11 068.00 | 2 109.00 | 8 958.00 | 11 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 846.00 | |||
136 Profit for the Year | 2 206.00 | |||
142 Total Equity - Total I | 4 360.00 | |||
156 Loans and similar debts | 1 807.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 4 598.00 | |||
180 Liabilities Total | 8 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 408.00 | 42 318.00 | 28 408.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 28 414.00 | 42 318.00 | 28 414.00 | |
242 Other external expenses | 13 442.00 | 18 323.00 | 13 442.00 | |
244 Taxes, duties and similar payments | 436.00 | 467.00 | 436.00 | |
250 Staff compensation | 6 761.00 | 14 436.00 | 6 761.00 | |
252 Social security contributions | 5 539.00 | 6 542.00 | 5 539.00 | |
264 Total operating expenses | 26 179.00 | 39 769.00 | 26 179.00 | |
270 Operating profit | 2 234.00 | 2 548.00 | 2 234.00 | |
294 Financial expenses | 27.00 | 59.00 | 27.00 | |
310 Profit or loss | 2 206.00 | 2 489.00 | 2 206.00 | |
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