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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : TOURNIPEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2021-02-28 | Simplified |
| 2020-10-13 | Partially confidential | 2020-02-28 | Simplified |
| 2019-11-25 | Partially confidential | 2019-02-28 | Simplified |
| 2018-11-07 | Partially confidential | 2018-02-28 | Simplified |
| Name | TOURNIPEYRE |
| Siren | 539821322 |
| Closing | 2020-02-28 |
| Registry code | 8401 |
| Registration number | 9799 |
| Management number | 2012B00384 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 151 262.00 | 132 570.00 | 18 693.00 | 151 262.00 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 381 306.00 | 132 570.00 | 248 737.00 | 381 306.00 |
050 Raw materials, supplies, in progress | 4 282.00 | 4 282.00 | 4 282.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 59 406.00 | 59 406.00 | 59 406.00 | |
092 Prepaid expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 69 310.00 | 69 310.00 | 69 310.00 | |
110 Total Assets | 450 616.00 | 132 570.00 | 318 047.00 | 450 616.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 192 809.00 | |||
136 Profit for the Year | 31 937.00 | |||
142 Total Equity - Total I | 257 746.00 | |||
156 Loans and similar debts | 4 688.00 | |||
166 Suppliers and related accounts | 3 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 658.00 | |||
172 Other debts | 52 386.00 | |||
176 Total debts | 60 300.00 | |||
180 Liabilities Total | 318 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 381 416.00 | 381 416.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 799.00 | 43 799.00 | ||
378 Amount of deductible VAT on goods and services | 14 146.00 | 14 146.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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