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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : TOURNIPEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-13 | Partially confidential | 2020-02-28 | Simplified |
| 2019-11-25 | Partially confidential | 2019-02-28 | Simplified |
| 2018-11-07 | Partially confidential | 2018-02-28 | Simplified |
| Name | TOURNIPEYRE |
| Siren | 539821322 |
| Closing | 2018-02-28 |
| Registry code | 8401 |
| Registration number | 13533 |
| Management number | 2012B00384 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 142 128.00 | 117 371.00 | 24 757.00 | 142 128.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 372 282.00 | 117 371.00 | 254 911.00 | 372 282.00 |
050 Raw materials, supplies, in progress | 5 945.00 | 5 945.00 | 5 945.00 | |
072 Receivables – Other | 11 606.00 | 11 606.00 | 11 606.00 | |
080 Sellable securities | ||||
084 Cash | 27 872.00 | 27 872.00 | 27 872.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 46 546.00 | 46 546.00 | 46 546.00 | |
110 Total Assets | 418 828.00 | 117 371.00 | 301 458.00 | 418 828.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 119 619.00 | |||
136 Profit for the Year | 37 443.00 | |||
142 Total Equity - Total I | 190 062.00 | |||
156 Loans and similar debts | 60 411.00 | |||
166 Suppliers and related accounts | 7 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 478.00 | |||
172 Other debts | 43 135.00 | |||
176 Total debts | 111 396.00 | |||
180 Liabilities Total | 301 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 887.00 | |||
195 Of which payables due in more than one year | 8 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 046.00 | 2 046.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 083.00 | 2 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 367 395.00 | 367 395.00 | ||
492 Total Fixed Assets (Increases) | 4 887.00 | 4 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 741.00 | 43 741.00 | ||
378 Amount of deductible VAT on goods and services | 16 532.00 | 16 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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