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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : TURBO FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | TURBO FRUITS |
| Siren | 824638191 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 619 |
| Management number | 2016B01664 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 733.00 | 4 767.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 733.00 | 4 767.00 | 5 500.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
084 Cash | 14 399.00 | 14 399.00 | 14 399.00 | |
096 Total Current Assets + Prepaid Expenses | 14 849.00 | 14 849.00 | 14 849.00 | |
110 Total Assets | 20 349.00 | 733.00 | 19 616.00 | 20 349.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 2 704.00 | |||
142 Total Equity - Total I | 3 004.00 | |||
156 Loans and similar debts | 3 883.00 | |||
166 Suppliers and related accounts | 4 706.00 | |||
172 Other debts | 8 023.00 | |||
176 Total debts | 16 612.00 | |||
180 Liabilities Total | 19 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 116.00 | 170 116.00 | ||
232 Total operating income excluding VAT | 170 116.00 | 170 116.00 | ||
234 Purchases of goods (including customs duties) | 136 879.00 | 136 879.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 546.00 | 546.00 | ||
242 Other external expenses | 8 061.00 | 8 061.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 14 816.00 | 14 816.00 | ||
252 Social security contributions | 5 742.00 | 5 742.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 166 935.00 | 166 935.00 | ||
270 Operating profit | 3 181.00 | 3 181.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 704.00 | 2 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 356.00 | 9 356.00 | ||
378 Amount of deductible VAT on goods and services | 8 843.00 | 8 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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