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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS TURLURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS TURLURE |
| Siren | 715680310 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | 679 |
| Management number | 1956B00031 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 123 946.00 | 123 946.00 | 123 946.00 | |
044 Total Fixed Assets | 124 403.00 | 124 403.00 | 124 403.00 | |
060 Merchandise inventory | 23 526.00 | 23 526.00 | 23 526.00 | |
068 Receivables – Trade and related accounts | 1 182.00 | 1 094.00 | 88.00 | 1 182.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 26 413.00 | 1 094.00 | 25 319.00 | 26 413.00 |
110 Total Assets | 150 816.00 | 125 496.00 | 25 319.00 | 150 816.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 440.00 | |||
132 Other Reserves | 1 955.00 | |||
134 Retained Earnings | -226 274.00 | |||
136 Profit for the Year | -24 592.00 | |||
142 Total Equity - Total I | -237 472.00 | |||
156 Loans and similar debts | 503.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 535.00 | |||
172 Other debts | 261 175.00 | |||
176 Total debts | 262 791.00 | |||
180 Liabilities Total | 25 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 115.00 | 9 115.00 | ||
230 Other income | 15 285.00 | 15 285.00 | ||
232 Total operating income excluding VAT | 24 400.00 | 24 400.00 | ||
234 Purchases of goods (including customs duties) | 1 051.00 | 1 051.00 | ||
236 Inventory change (goods) | 24 860.00 | 24 860.00 | ||
242 Other external expenses | 11 922.00 | 11 922.00 | ||
243 (including business tax) | 8 871.00 | 8 871.00 | ||
244 Taxes, duties and similar payments | 8 871.00 | 8 871.00 | ||
256 Provisions | 746.00 | 746.00 | ||
264 Total operating expenses | 47 450.00 | 47 450.00 | ||
270 Operating profit | -23 050.00 | -23 050.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 543.00 | 1 543.00 | ||
310 Profit or loss | -24 592.00 | -24 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 746.00 | 746.00 | ||
682 INCREASES Total Statement of Provisions | 746.00 | 746.00 | ||
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