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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : TURKUAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-03-31 | Simplified |
| 2020-10-22 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2016-03-31 | Simplified |
| 2017-12-26 | Public | 2017-03-31 | Simplified |
| Name | TURKUAZ |
| Siren | 532126893 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 12553 |
| Management number | 2011B00582 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 28 892.00 | 26 145.00 | 2 747.00 | 28 892.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 50 782.00 | 26 145.00 | 24 637.00 | 50 782.00 |
060 Merchandise inventory | 2 435.00 | 2 435.00 | 2 435.00 | |
072 Receivables – Other | 10 849.00 | 10 849.00 | 10 849.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 8 732.00 | 8 732.00 | 8 732.00 | |
096 Total Current Assets + Prepaid Expenses | 22 220.00 | 22 220.00 | 22 220.00 | |
110 Total Assets | 73 002.00 | 26 145.00 | 46 857.00 | 73 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | 1 304.00 | |||
136 Profit for the Year | -97.00 | |||
142 Total Equity - Total I | 6 305.00 | |||
156 Loans and similar debts | 7 705.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 281.00 | |||
172 Other debts | 30 894.00 | |||
176 Total debts | 40 552.00 | |||
180 Liabilities Total | 46 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 882.00 | 134 882.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 883.00 | 134 883.00 | ||
234 Purchases of goods (including customs duties) | 40 458.00 | 40 458.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 641.00 | ||
242 Other external expenses | 46 932.00 | 46 932.00 | ||
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 3 890.00 | 3 890.00 | ||
24B (including equipment leasing) | 519.00 | 519.00 | ||
250 Staff compensation | 28 558.00 | 28 558.00 | ||
252 Social security contributions | 9 143.00 | 9 143.00 | ||
254 Depreciation and amortization | 3 803.00 | 3 803.00 | ||
262 Other expenses | 681.00 | 681.00 | ||
264 Total operating expenses | 133 856.00 | 133 856.00 | ||
270 Operating profit | 1 027.00 | 1 027.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
300 Exceptional expenses | 633.00 | 633.00 | ||
310 Profit or loss | -97.00 | -97.00 | ||
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