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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : TURBO MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | TURBO MOTORS |
| Siren | 824207807 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5320 |
| Management number | 2016B00771 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 COUZEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 623.00 | 12 993.00 | 20 630.00 | 33 623.00 |
040 Financial Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 34 289.00 | 12 993.00 | 21 296.00 | 34 289.00 |
060 Merchandise inventory | 355 465.00 | 355 465.00 | 355 465.00 | |
068 Receivables – Trade and related accounts | 327 055.00 | 66 761.00 | 260 294.00 | 327 055.00 |
072 Receivables – Other | 19 680.00 | 19 680.00 | 19 680.00 | |
080 Sellable securities | 227.00 | 227.00 | 227.00 | |
084 Cash | 148 760.00 | 148 760.00 | 148 760.00 | |
096 Total Current Assets + Prepaid Expenses | 851 188.00 | 66 761.00 | 784 427.00 | 851 188.00 |
110 Total Assets | 885 478.00 | 79 754.00 | 805 723.00 | 885 478.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 400 288.00 | |||
136 Profit for the Year | 61 930.00 | |||
142 Total Equity - Total I | 562 318.00 | |||
156 Loans and similar debts | 94 114.00 | |||
166 Suppliers and related accounts | 68 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 769.00 | |||
172 Other debts | 80 607.00 | |||
176 Total debts | 243 406.00 | |||
180 Liabilities Total | 805 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 32 861.00 | 32 861.00 | ||
492 Total Fixed Assets (Increases) | 1 428.00 | 1 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 034.00 | 107 034.00 | ||
378 Amount of deductible VAT on goods and services | 67 235.00 | 67 235.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 66 761.00 | 66 761.00 | ||
682 INCREASES Total Statement of Provisions | 66 761.00 | 66 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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