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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : TURBO-CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | TURBO-CAR |
| Siren | 804530251 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5437 |
| Management number | 2014B01886 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| 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 | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 289 823.00 | 89 838.00 | 199 984.00 | 289 823.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 289 961.00 | 89 838.00 | 200 122.00 | 289 961.00 |
068 Receivables – Trade and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
072 Receivables – Other | 94 070.00 | 94 070.00 | 94 070.00 | |
084 Cash | 9 977.00 | 9 977.00 | 9 977.00 | |
096 Total Current Assets + Prepaid Expenses | 105 477.00 | 105 477.00 | 105 477.00 | |
110 Total Assets | 395 438.00 | 89 838.00 | 305 600.00 | 395 438.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 78 607.00 | |||
136 Profit for the Year | 3 890.00 | |||
142 Total Equity - Total I | 137 497.00 | |||
156 Loans and similar debts | -2 396.00 | |||
166 Suppliers and related accounts | 33 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 770.00 | |||
172 Other debts | 136 633.00 | |||
176 Total debts | 168 102.00 | |||
180 Liabilities Total | 305 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 23 806.00 | 34 500.00 | |
226 Operating subsidies received | 18 931.00 | 26 670.00 | 18 931.00 | |
232 Total operating income excluding VAT | 53 431.00 | 50 476.00 | 53 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 851.00 | |||
242 Other external expenses | 5 996.00 | 5 465.00 | 5 996.00 | |
243 (including business tax) | 1 565.00 | 1 565.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 296.00 | 1 565.00 | |
254 Depreciation and amortization | 41 980.00 | 26 887.00 | 41 980.00 | |
264 Total operating expenses | 49 541.00 | 33 498.00 | 49 541.00 | |
270 Operating profit | 3 890.00 | 16 978.00 | 3 890.00 | |
300 Exceptional expenses | 225.00 | |||
310 Profit or loss | 3 890.00 | 16 753.00 | 3 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 54 088.00 | 54 088.00 | ||
490 Total Fixed Assets (Gross Value) | 235 873.00 | 235 873.00 | ||
492 Total Fixed Assets (Increases) | 54 088.00 | 54 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 822.00 | 5 822.00 | ||
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