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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : Garage TOURLAN et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | Garage TOURLAN et Fils |
| Siren | 323789370 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/001328 |
| Management number | 1982B00019 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 155 843.00 | 146 191.00 | 9 652.00 | 155 843.00 |
044 Total Fixed Assets | 295 843.00 | 146 191.00 | 149 652.00 | 295 843.00 |
050 Raw materials, supplies, in progress | 14 647.00 | 14 647.00 | 14 647.00 | |
068 Receivables – Trade and related accounts | 71 588.00 | 71 588.00 | 71 588.00 | |
072 Receivables – Other | 8 256.00 | 8 256.00 | 8 256.00 | |
084 Cash | 23 924.00 | 23 924.00 | 23 924.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 118 667.00 | 118 667.00 | 118 667.00 | |
110 Total Assets | 414 511.00 | 146 191.00 | 268 320.00 | 414 511.00 |
120 Share or Individual Capital | 4 421.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 92 585.00 | |||
136 Profit for the Year | 16 091.00 | |||
142 Total Equity - Total I | 114 622.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 26 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 083.00 | |||
172 Other debts | 127 262.00 | |||
176 Total debts | 153 698.00 | |||
180 Liabilities Total | 268 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 113.00 | 297 113.00 | ||
218 Production of services sold - France | 154 923.00 | 154 923.00 | ||
226 Operating subsidies received | 71.00 | 71.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 452 606.00 | 452 606.00 | ||
234 Purchases of goods (including customs duties) | 178 264.00 | 178 264.00 | ||
236 Inventory change (goods) | 1 456.00 | 1 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -3 116.00 | -3 116.00 | ||
242 Other external expenses | 63 706.00 | 63 706.00 | ||
243 (including business tax) | -16 241.00 | -16 241.00 | ||
244 Taxes, duties and similar payments | 4 931.00 | 4 931.00 | ||
250 Staff compensation | 139 029.00 | 139 029.00 | ||
252 Social security contributions | 39 878.00 | 39 878.00 | ||
254 Depreciation and amortization | 5 307.00 | 5 307.00 | ||
262 Other expenses | 5 341.00 | 5 341.00 | ||
264 Total operating expenses | 434 795.00 | 434 795.00 | ||
270 Operating profit | 17 811.00 | 17 811.00 | ||
290 Exceptional income | 540.00 | 540.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 16 091.00 | 16 091.00 | ||
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