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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : TURBO NANTES INJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | TURBO NANTES INJECTION |
| Siren | 824637623 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22140 |
| Management number | 2017B00077 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 290.00 | 1 290.00 | 1 290.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 646.00 | 8 646.00 | 8 646.00 | |
CF Cash and cash equivalents | 1 904.00 | 1 904.00 | 1 904.00 | |
CJ TOTAL (II) | 11 840.00 | 11 840.00 | 11 840.00 | |
CO Grand total (0 to V) | 11 840.00 | 11 840.00 | 11 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 7 544.00 | 7 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 919.00 | 7 844.00 | -4 919.00 | |
DL TOTAL (I) | 5 925.00 | 10 844.00 | 5 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 320.00 | 3 990.00 | 5 320.00 | |
DX Trade payables and related accounts | 167.00 | 114.00 | 167.00 | |
DY Tax and social security liabilities | 408.00 | 2 818.00 | 408.00 | |
EA Other liabilities | 20.00 | 70.00 | 20.00 | |
EC TOTAL (IV) | 5 915.00 | 6 992.00 | 5 915.00 | |
EE Grand total (I to V) | 11 840.00 | 17 836.00 | 11 840.00 | |
EG Accrued income and payables due within one year | 54.00 | 6 992.00 | 54.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 948.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 27 948.00 | |||
FR Total operating income (I) | 27 948.00 | |||
FS Purchases of goods (including customs duties) | 14 943.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 16 988.00 | |||
FX Taxes, duties, and similar payments | 936.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 867.00 | |||
GG - OPERATING RESULT (I - II) | -4 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 384.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 948.00 | 69 796.00 | 27 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 867.00 | 61 952.00 | 32 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 919.00 | 7 844.00 | -4 919.00 | |
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