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BALANCE SHEET (
2018-02-19)
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 | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 1080 |
| Management number | 2011B00582 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 26 892.00 | 22 342.00 | 4 550.00 | 26 892.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 48 592.00 | 22 342.00 | 26 250.00 | 48 592.00 |
060 Merchandise inventory | 2 185.00 | 2 185.00 | 2 185.00 | |
072 Receivables – Other | 10 341.00 | 10 341.00 | 10 341.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 7 994.00 | 7 994.00 | 7 994.00 | |
096 Total Current Assets + Prepaid Expenses | 20 724.00 | 20 724.00 | 20 724.00 | |
110 Total Assets | 69 317.00 | 22 342.00 | 46 975.00 | 69 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | 4 655.00 | |||
136 Profit for the Year | -3 350.00 | |||
142 Total Equity - Total I | 6 402.00 | |||
156 Loans and similar debts | 3 900.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 542.00 | |||
172 Other debts | 34 045.00 | |||
176 Total debts | 40 573.00 | |||
180 Liabilities Total | 46 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 397.00 | 144 397.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 144 510.00 | 144 510.00 | ||
234 Purchases of goods (including customs duties) | 46 633.00 | 46 633.00 | ||
236 Inventory change (goods) | -1 520.00 | -1 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
242 Other external expenses | 51 062.00 | 51 062.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 31 039.00 | 31 039.00 | ||
252 Social security contributions | 9 397.00 | 9 397.00 | ||
254 Depreciation and amortization | 5 673.00 | 5 673.00 | ||
262 Other expenses | 2 361.00 | 2 361.00 | ||
264 Total operating expenses | 146 834.00 | 146 834.00 | ||
270 Operating profit | -2 324.00 | -2 324.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -3 350.00 | -3 350.00 | ||
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