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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SARL ETS TURGNÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-06-30 | Complete |
| 2022-11-17 | Public | 2020-06-30 | Complete |
| 2020-07-01 | Public | 2019-06-30 | Simplified |
| Name | SARL ETS TURGNÉ |
| Siren | 841055825 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 2838 |
| Management number | 2018B00386 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16430 Champniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150.00 | 20.00 | 130.00 | 150.00 |
044 Total Fixed Assets | 150.00 | 20.00 | 130.00 | 150.00 |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 6 744.00 | 6 744.00 | 6 744.00 | |
096 Total Current Assets + Prepaid Expenses | 7 218.00 | 7 218.00 | 7 218.00 | |
110 Total Assets | 7 368.00 | 20.00 | 7 348.00 | 7 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 3 895.00 | |||
166 Suppliers and related accounts | 442.00 | |||
172 Other debts | 3 011.00 | |||
176 Total debts | 3 453.00 | |||
180 Liabilities Total | 7 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 373.00 | 11 373.00 | ||
218 Production of services sold - France | 6 612.00 | 6 612.00 | ||
232 Total operating income excluding VAT | 17 985.00 | 17 985.00 | ||
234 Purchases of goods (including customs duties) | 7 204.00 | 7 204.00 | ||
242 Other external expenses | 6 320.00 | 6 320.00 | ||
250 Staff compensation | 1 035.00 | 1 035.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 14 579.00 | 14 579.00 | ||
270 Operating profit | 3 406.00 | 3 406.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 895.00 | 2 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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