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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : TURBO-CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | TURBO-CAR |
| Siren | 804530251 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1585 |
| Management number | 2014B01886 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 90 480.00 | 11 667.00 | 78 813.00 | 90 480.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 90 618.00 | 11 667.00 | 78 951.00 | 90 618.00 |
068 Receivables – Trade and related accounts | 1 447.00 | 1 447.00 | 1 447.00 | |
072 Receivables – Other | 24 255.00 | 24 255.00 | 24 255.00 | |
084 Cash | 12 897.00 | 12 897.00 | 12 897.00 | |
096 Total Current Assets + Prepaid Expenses | 38 599.00 | 38 599.00 | 38 599.00 | |
110 Total Assets | 129 217.00 | 11 667.00 | 117 550.00 | 129 217.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 8 337.00 | |||
136 Profit for the Year | 20 053.00 | |||
142 Total Equity - Total I | 83 391.00 | |||
156 Loans and similar debts | 9 427.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 23 271.00 | |||
176 Total debts | 34 159.00 | |||
180 Liabilities Total | 117 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 715.00 | 18 276.00 | 20 715.00 | |
226 Operating subsidies received | 15 262.00 | 15 262.00 | ||
232 Total operating income excluding VAT | 35 977.00 | 18 276.00 | 35 977.00 | |
242 Other external expenses | 10 078.00 | 4 718.00 | 10 078.00 | |
244 Taxes, duties and similar payments | 272.00 | |||
254 Depreciation and amortization | 5 000.00 | 6 667.00 | 5 000.00 | |
264 Total operating expenses | 15 078.00 | 11 657.00 | 15 078.00 | |
270 Operating profit | 20 898.00 | 6 619.00 | 20 898.00 | |
294 Financial expenses | 429.00 | |||
306 Income tax's | 845.00 | -7 147.00 | 845.00 | |
310 Profit or loss | 20 053.00 | 13 337.00 | 20 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 604.00 | 43 604.00 | ||
490 Total Fixed Assets (Gross Value) | 47 013.00 | 47 013.00 | ||
492 Total Fixed Assets (Increases) | 43 604.00 | 43 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 104.00 | 1 104.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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