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T HOME > CORPORATES > TURBO FRUITS > BALANCE SHEET ( 2021-10-27)

THE LIST OF BALANCE SHEET : TURBO FRUITS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-27 Public 2020-12-31 Simplified
2021-01-21 Public 2019-12-31 Simplified
2019-11-06 Public 2018-12-31 Simplified
2019-01-30 Public 2017-12-31 Simplified
NameTURBO FRUITS
Siren824638191
Closing2020-12-31
Registry code 7608
Registration number 9082
Management number2016B01664
Activity code 4721Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76800 Saint-Étienne-du-Rouvray
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 242.00 5 996.00 1 247.00 7 242.00
044 Total Fixed Assets 7 242.00 5 996.00 1 247.00 7 242.00
060 Merchandise inventory 2 140.00 2 140.00 2 140.00
068 Receivables – Trade and related accounts 1.00 1.00 1.00
072 Receivables – Other 884.00 884.00 884.00
084 Cash 43 991.00 43 991.00 43 991.00
096 Total Current Assets + Prepaid Expenses 47 016.00 47 016.00 47 016.00
110 Total Assets 54 258.00 5 995.00 48 263.00 54 258.00
120 Share or Individual Capital 300.00
134 Retained Earnings 929.00
136 Profit for the Year 2 041.00
142 Total Equity - Total I 3 270.00
156 Loans and similar debts 17 021.00
166 Suppliers and related accounts 18 277.00
172 Other debts 9 695.00
176 Total debts 44 993.00
180 Liabilities Total 48 263.00
182 Cost of fixed assets acquired or created during the financial year 1 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 171 930.00 146 673.00 171 930.00
226 Operating subsidies received 1 500.00 1 500.00
230 Other income 321.00 1.00 321.00
232 Total operating income excluding VAT 173 751.00 146 674.00 173 751.00
234 Purchases of goods (including customs duties) 130 253.00 111 386.00 130 253.00
236 Inventory change (goods) -1 850.00 440.00 -1 850.00
242 Other external expenses 10 896.00 9 485.00 10 896.00
244 Taxes, duties and similar payments 3 106.00 773.00 3 106.00
250 Staff compensation 20 580.00 19 320.00 20 580.00
252 Social security contributions 6 644.00 4 331.00 6 644.00
254 Depreciation and amortization 2 082.00 2 081.00 2 082.00
264 Total operating expenses 171 710.00 147 816.00 171 710.00
270 Operating profit 2 041.00 -1 142.00 2 041.00
310 Profit or loss 2 041.00 -1 142.00 2 041.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 000.00 1 000.00
490 Total Fixed Assets (Gross Value) 6 242.00 6 242.00
492 Total Fixed Assets (Increases) 1 000.00 1 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 9 007.00 9 007.00

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