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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : TURTLE MAX LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | TURTLE MAX LOCATION |
| Siren | 831786306 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25064 |
| Management number | 2017B08151 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 312.00 | 312.00 | |
028 Tangible Assets | 85 330.00 | 12 746.00 | 72 583.00 | 85 330.00 |
040 Financial Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
044 Total Fixed Assets | 90 402.00 | 13 059.00 | 77 343.00 | 90 402.00 |
064 Advances and down payments on orders | 6 794.00 | 6 794.00 | 6 794.00 | |
068 Receivables – Trade and related accounts | 56 417.00 | 56 417.00 | 56 417.00 | |
072 Receivables – Other | 20 164.00 | 20 164.00 | 20 164.00 | |
084 Cash | 6 555.00 | 6 555.00 | 6 555.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 90 357.00 | 90 357.00 | 90 357.00 | |
110 Total Assets | 180 759.00 | 13 059.00 | 167 700.00 | 180 759.00 |
120 Share or Individual Capital | 18 500.00 | |||
136 Profit for the Year | 46 623.00 | |||
142 Total Equity - Total I | 65 123.00 | |||
166 Suppliers and related accounts | 58 323.00 | |||
172 Other debts | 44 254.00 | |||
176 Total debts | 102 577.00 | |||
180 Liabilities Total | 167 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 975.00 | 391 975.00 | ||
232 Total operating income excluding VAT | 391 976.00 | 391 976.00 | ||
242 Other external expenses | 291 199.00 | 291 199.00 | ||
243 (including business tax) | -9 351.00 | -9 351.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 26 045.00 | 26 045.00 | ||
252 Social security contributions | 5 173.00 | 5 173.00 | ||
254 Depreciation and amortization | 13 059.00 | 13 059.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 336 760.00 | 336 760.00 | ||
270 Operating profit | 55 216.00 | 55 216.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 8 571.00 | 8 571.00 | ||
310 Profit or loss | 46 623.00 | 46 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 312.00 | 312.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 79 739.00 | 79 739.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 228.00 | 1 228.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 363.00 | 4 363.00 | ||
482 INCREASES Financial Assets | 4 760.00 | 4 760.00 | ||
492 Total Fixed Assets (Increases) | 90 402.00 | 90 402.00 | ||
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