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BALANCE SHEET (
2018-07-16)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5732 |
| Management number | 2011B03694 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 7 729.00 | 7 729.00 | |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 77 480.00 | 7 729.00 | 69 750.00 | 77 480.00 |
060 Merchandise inventory | 9 452.00 | 9 452.00 | 9 452.00 | |
072 Receivables – Other | 5 514.00 | 5 514.00 | 5 514.00 | |
084 Cash | 16 230.00 | 16 230.00 | 16 230.00 | |
096 Total Current Assets + Prepaid Expenses | 31 195.00 | 31 195.00 | 31 195.00 | |
110 Total Assets | 108 675.00 | 7 729.00 | 100 946.00 | 108 675.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 620.00 | |||
134 Retained Earnings | 10 929.00 | |||
136 Profit for the Year | 4 655.00 | |||
142 Total Equity - Total I | 22 204.00 | |||
166 Suppliers and related accounts | 5 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 263.00 | |||
172 Other debts | 72 940.00 | |||
176 Total debts | 78 742.00 | |||
180 Liabilities Total | 100 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 969.00 | 166 969.00 | ||
232 Total operating income excluding VAT | 166 969.00 | 166 969.00 | ||
234 Purchases of goods (including customs duties) | 111 426.00 | 111 426.00 | ||
236 Inventory change (goods) | -231.00 | -231.00 | ||
242 Other external expenses | 19 879.00 | 19 879.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
250 Staff compensation | 23 217.00 | 23 217.00 | ||
252 Social security contributions | 5 303.00 | 5 303.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 162 876.00 | 162 876.00 | ||
270 Operating profit | 4 094.00 | 4 094.00 | ||
290 Exceptional income | 1 220.00 | 1 220.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 4 655.00 | 4 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 77 471.00 | 77 471.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 609.00 | 15 609.00 | ||
378 Amount of deductible VAT on goods and services | 14 069.00 | 14 069.00 | ||
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