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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : TURBO-CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | TURBO-CAR |
| Siren | 804530251 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 1511 |
| Management number | 2014B01886 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 165 250.00 | 20 972.00 | 144 278.00 | 165 250.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 165 388.00 | 20 972.00 | 144 417.00 | 165 388.00 |
068 Receivables – Trade and related accounts | 3 597.00 | 3 597.00 | 3 597.00 | |
072 Receivables – Other | 40 223.00 | 40 223.00 | 40 223.00 | |
084 Cash | 16 779.00 | 16 779.00 | 16 779.00 | |
096 Total Current Assets + Prepaid Expenses | 60 598.00 | 60 598.00 | 60 598.00 | |
110 Total Assets | 225 987.00 | 20 972.00 | 205 015.00 | 225 987.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 28 391.00 | |||
136 Profit for the Year | 33 464.00 | |||
142 Total Equity - Total I | 116 854.00 | |||
156 Loans and similar debts | 5 320.00 | |||
166 Suppliers and related accounts | 36 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 386.00 | |||
172 Other debts | 45 913.00 | |||
176 Total debts | 88 161.00 | |||
180 Liabilities Total | 205 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 460.00 | 460.00 | ||
218 Production of services sold - France | 32 909.00 | 20 715.00 | 32 909.00 | |
226 Operating subsidies received | 26 170.00 | 15 262.00 | 26 170.00 | |
232 Total operating income excluding VAT | 59 080.00 | 35 977.00 | 59 080.00 | |
242 Other external expenses | 15 024.00 | 10 078.00 | 15 024.00 | |
254 Depreciation and amortization | 9 305.00 | 5 000.00 | 9 305.00 | |
264 Total operating expenses | 24 329.00 | 15 078.00 | 24 329.00 | |
270 Operating profit | 34 751.00 | 20 898.00 | 34 751.00 | |
306 Income tax's | 1 287.00 | 845.00 | 1 287.00 | |
310 Profit or loss | 33 464.00 | 20 053.00 | 33 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 74 770.00 | 74 770.00 | ||
490 Total Fixed Assets (Gross Value) | 90 618.00 | 90 618.00 | ||
492 Total Fixed Assets (Increases) | 74 770.00 | 74 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 503.00 | 1 503.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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