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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : TURBO-CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | TURBO-CAR |
| Siren | 804530251 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 997 |
| Management number | 2014B01886 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 235 735.00 | 47 857.00 | 187 878.00 | 235 735.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 235 873.00 | 47 857.00 | 188 016.00 | 235 873.00 |
068 Receivables – Trade and related accounts | 9 763.00 | 9 763.00 | 9 763.00 | |
072 Receivables – Other | 42 295.00 | 42 295.00 | 42 295.00 | |
084 Cash | 34 266.00 | 34 266.00 | 34 266.00 | |
096 Total Current Assets + Prepaid Expenses | 86 324.00 | 86 324.00 | 86 324.00 | |
110 Total Assets | 322 197.00 | 47 857.00 | 274 340.00 | 322 197.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 61 854.00 | |||
136 Profit for the Year | 16 754.00 | |||
142 Total Equity - Total I | 133 608.00 | |||
166 Suppliers and related accounts | 43 208.00 | |||
172 Other debts | 89 526.00 | |||
176 Total debts | 132 734.00 | |||
180 Liabilities Total | 266 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 806.00 | 23 806.00 | ||
226 Operating subsidies received | 26 670.00 | 26 670.00 | ||
232 Total operating income excluding VAT | 50 476.00 | 50 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 851.00 | ||
242 Other external expenses | 5 465.00 | 5 465.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 26 885.00 | 26 885.00 | ||
264 Total operating expenses | 33 497.00 | 33 497.00 | ||
270 Operating profit | 16 979.00 | 16 979.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 16 754.00 | 16 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 70 485.00 | 70 485.00 | ||
490 Total Fixed Assets (Gross Value) | 165 388.00 | 165 388.00 | ||
492 Total Fixed Assets (Increases) | 70 485.00 | 70 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 024.00 | 2 024.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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