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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : TURKUAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-03-31 | Simplified |
| 2020-10-22 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2016-03-31 | Simplified |
| 2017-12-26 | Public | 2017-03-31 | Simplified |
| Name | TURKUAZ |
| Siren | 532126893 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 12152 |
| Management number | 2011B00582 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 51 012.00 | 51 012.00 | 51 012.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 33 893.00 | 33 893.00 | 33 893.00 | |
096 Total Current Assets + Prepaid Expenses | 85 109.00 | 85 109.00 | 85 109.00 | |
110 Total Assets | 86 999.00 | 86 999.00 | 86 999.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | 4 276.00 | |||
136 Profit for the Year | 59 316.00 | |||
142 Total Equity - Total I | 68 690.00 | |||
156 Loans and similar debts | 2 160.00 | |||
166 Suppliers and related accounts | 8 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 7 207.00 | |||
176 Total debts | 18 309.00 | |||
180 Liabilities Total | 86 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 342.00 | 92 342.00 | ||
230 Other income | 3 868.00 | 3 868.00 | ||
232 Total operating income excluding VAT | 96 210.00 | 96 210.00 | ||
234 Purchases of goods (including customs duties) | 37 002.00 | 37 002.00 | ||
236 Inventory change (goods) | 2 185.00 | 2 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 38 116.00 | 38 116.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 16 204.00 | 16 204.00 | ||
252 Social security contributions | 6 756.00 | 6 756.00 | ||
254 Depreciation and amortization | 1 568.00 | 1 568.00 | ||
262 Other expenses | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 106 034.00 | 106 034.00 | ||
270 Operating profit | -9 824.00 | -9 824.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 30 492.00 | 30 492.00 | ||
310 Profit or loss | 59 316.00 | 59 316.00 | ||
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