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BALANCE SHEET (
2021-11-17)
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 | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 4043 |
| Management number | 2014B01886 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| 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 | 275 467.00 | 136 548.00 | 138 919.00 | 275 467.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 275 605.00 | 136 548.00 | 139 057.00 | 275 605.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 16 256.00 | 16 256.00 | 16 256.00 | |
084 Cash | 48 210.00 | 48 210.00 | 48 210.00 | |
096 Total Current Assets + Prepaid Expenses | 65 666.00 | 65 666.00 | 65 666.00 | |
110 Total Assets | 341 271.00 | 136 548.00 | 204 723.00 | 341 271.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 84 210.00 | |||
136 Profit for the Year | -11 183.00 | |||
140 Regulated Provisions | -35 594.00 | |||
142 Total Equity - Total I | 92 433.00 | |||
156 Loans and similar debts | -2 396.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 114 686.00 | |||
176 Total debts | 112 290.00 | |||
180 Liabilities Total | 204 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 357.00 | 34 500.00 | 27 357.00 | |
226 Operating subsidies received | 20 936.00 | 18 931.00 | 20 936.00 | |
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 48 291.00 | 53 431.00 | 48 291.00 | |
242 Other external expenses | 38 469.00 | 5 996.00 | 38 469.00 | |
244 Taxes, duties and similar payments | 296.00 | 1 565.00 | 296.00 | |
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 47 459.00 | 41 980.00 | 47 459.00 | |
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 86 462.00 | 49 541.00 | 86 462.00 | |
270 Operating profit | -38 171.00 | 3 890.00 | -38 171.00 | |
290 Exceptional income | 40 594.00 | 40 594.00 | ||
300 Exceptional expenses | 13 606.00 | 13 606.00 | ||
310 Profit or loss | -11 183.00 | 3 890.00 | -11 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 289 961.00 | 289 961.00 | ||
494 Total Fixed Assets (Decreases) | 14 356.00 | 14 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 707.00 | 1 707.00 | ||
378 Amount of deductible VAT on goods and services | 6 160.00 | 6 160.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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