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BALANCE SHEET (
2019-08-27)
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 | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1708 |
| Management number | 1956B00031 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| 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 | 13 899.00 | 13 899.00 | 13 899.00 | |
068 Receivables – Trade and related accounts | 917.00 | 330.00 | 587.00 | 917.00 |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 15 797.00 | 330.00 | 15 467.00 | 15 797.00 |
110 Total Assets | 140 200.00 | 124 733.00 | 15 467.00 | 140 200.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 440.00 | |||
132 Other Reserves | 1 955.00 | |||
134 Retained Earnings | -250 866.00 | |||
136 Profit for the Year | -10 661.00 | |||
142 Total Equity - Total I | -248 133.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 920.00 | |||
172 Other debts | 262 280.00 | |||
176 Total debts | 263 600.00 | |||
180 Liabilities Total | 15 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 945.00 | 8 945.00 | ||
230 Other income | 764.00 | 764.00 | ||
232 Total operating income excluding VAT | 9 709.00 | 9 709.00 | ||
234 Purchases of goods (including customs duties) | 685.00 | 685.00 | ||
236 Inventory change (goods) | 9 627.00 | 9 627.00 | ||
242 Other external expenses | 7 473.00 | 7 473.00 | ||
243 (including business tax) | 2 720.00 | 2 720.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
264 Total operating expenses | 20 505.00 | 20 505.00 | ||
270 Operating profit | -10 796.00 | -10 796.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
310 Profit or loss | -10 661.00 | -10 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 403.00 | 124 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 764.00 | 764.00 | ||
684 DECREASES in Total Provisions Statement | 764.00 | 764.00 | ||
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