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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : CARROSSERIE TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE TURQUOISE |
| Siren | 443866389 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7488 |
| Management number | 2002B00489 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 920.00 | 27 920.00 | 27 920.00 | |
028 Tangible Assets | 5 127.00 | 5 127.00 | 5 127.00 | |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 33 160.00 | 5 127.00 | 28 033.00 | 33 160.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
060 Merchandise inventory | 8 210.00 | 8 210.00 | 8 210.00 | |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 3 347.00 | 3 347.00 | 3 347.00 | |
096 Total Current Assets + Prepaid Expenses | 16 530.00 | 16 530.00 | 16 530.00 | |
110 Total Assets | 49 690.00 | 5 127.00 | 44 563.00 | 49 690.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 783.00 | |||
136 Profit for the Year | -4 158.00 | |||
142 Total Equity - Total I | 8 010.00 | |||
166 Suppliers and related accounts | 18 075.00 | |||
172 Other debts | 18 478.00 | |||
176 Total debts | 36 553.00 | |||
180 Liabilities Total | 44 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 890.00 | 6 890.00 | ||
218 Production of services sold - France | 13 360.00 | 13 360.00 | ||
232 Total operating income excluding VAT | 20 250.00 | 20 250.00 | ||
234 Purchases of goods (including customs duties) | 5 431.00 | 5 431.00 | ||
236 Inventory change (goods) | -240.00 | -240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 996.00 | 996.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 9 383.00 | 9 383.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 6 035.00 | 6 035.00 | ||
252 Social security contributions | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 24 358.00 | 24 358.00 | ||
270 Operating profit | -4 108.00 | -4 108.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -4 158.00 | -4 158.00 | ||
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