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BALANCE SHEET (
2020-03-19)
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 | 2014-12-31 |
| Registry code | 9741 |
| Registration number | B2020/000814 |
| Management number | 1999B00398 |
| Activity code | 4532Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 63 825.00 | 47 189.00 | 16 636.00 | 63 825.00 |
040 Financial Assets | 4 613.00 | 4 613.00 | 4 613.00 | |
044 Total Fixed Assets | 69 429.00 | 47 794.00 | 21 636.00 | 69 429.00 |
060 Merchandise inventory | 94 650.00 | 94 650.00 | 94 650.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 94 494.00 | 7 673.00 | 86 822.00 | 94 494.00 |
072 Receivables – Other | 18 562.00 | 18 562.00 | 18 562.00 | |
084 Cash | 172.00 | 172.00 | 172.00 | |
092 Prepaid expenses | 4 699.00 | 4 699.00 | 4 699.00 | |
096 Total Current Assets + Prepaid Expenses | 212 577.00 | 7 673.00 | 204 904.00 | 212 577.00 |
110 Total Assets | 282 006.00 | 55 466.00 | 226 540.00 | 282 006.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 723.00 | |||
132 Other Reserves | 129 419.00 | |||
134 Retained Earnings | 18 201.00 | |||
136 Profit for the Year | 6 912.00 | |||
142 Total Equity - Total I | 163 877.00 | |||
156 Loans and similar debts | 2 377.00 | |||
164 Advances and down payments received on current orders | 3 200.00 | |||
166 Suppliers and related accounts | 26 284.00 | |||
172 Other debts | 30 802.00 | |||
176 Total debts | 62 663.00 | |||
180 Liabilities Total | 226 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 67 229.00 | 67 229.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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