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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : TURBO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-19 | Public | 2014-12-31 | Simplified |
| 2019-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | TURBO SERVICE |
| Siren | 423207364 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2019/005485 |
| Management number | 1999B00398 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 991.00 | 604.00 | 387.00 | 991.00 |
028 Tangible Assets | 78 739.00 | 52 491.00 | 26 248.00 | 78 739.00 |
040 Financial Assets | 4 613.00 | 4 613.00 | 4 613.00 | |
044 Total Fixed Assets | 84 343.00 | 53 095.00 | 31 248.00 | 84 343.00 |
060 Merchandise inventory | 60 980.00 | 60 980.00 | 60 980.00 | |
064 Advances and down payments on orders | 1 270.00 | 1 270.00 | 1 270.00 | |
068 Receivables – Trade and related accounts | 78 609.00 | 7 673.00 | 70 936.00 | 78 609.00 |
072 Receivables – Other | 11 834.00 | 11 834.00 | 11 834.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
096 Total Current Assets + Prepaid Expenses | 156 259.00 | 7 673.00 | 148 586.00 | 156 259.00 |
110 Total Assets | 240 602.00 | 60 768.00 | 179 834.00 | 240 602.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 723.00 | |||
132 Other Reserves | 129 419.00 | |||
134 Retained Earnings | 25 113.00 | |||
136 Profit for the Year | -42 974.00 | |||
142 Total Equity - Total I | 120 903.00 | |||
156 Loans and similar debts | 16 557.00 | |||
164 Advances and down payments received on current orders | 2 030.00 | |||
166 Suppliers and related accounts | 19 702.00 | |||
172 Other debts | 20 643.00 | |||
176 Total debts | 58 932.00 | |||
180 Liabilities Total | 179 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 914.00 | 14 914.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 69 429.00 | 69 429.00 | ||
492 Total Fixed Assets (Increases) | 14 914.00 | 14 914.00 | ||
494 Total Fixed Assets (Decreases) | 8 571.00 | 8 571.00 | ||
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