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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : TURPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Complete |
| Name | TURPIN |
| Siren | 395275373 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5793 |
| Management number | 2000B01193 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50670 Saint-Laurent-de-Cuves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 050.00 | 1 050.00 | 1 050.00 | |
AP Buildings | 125 480.00 | 82 908.00 | 42 571.00 | 125 480.00 |
AR Technical installations, industrial equipment and tools | 38 300.00 | 30 454.00 | 7 845.00 | 38 300.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 167 502.00 | 113 362.00 | 54 140.00 | 167 502.00 |
BZ Other receivables | 241 669.00 | 241 669.00 | 241 669.00 | |
CF Cash and cash equivalents | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 242 062.00 | 242 062.00 | 242 062.00 | |
CO Grand total (0 to V) | 409 565.00 | 113 362.00 | 296 202.00 | 409 565.00 |
CS Evaluated investments - equity method | 2 665.00 | 2 665.00 | 2 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 181 066.00 | 171 220.00 | 181 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 954.00 | 9 846.00 | 9 954.00 | |
DL TOTAL (I) | 199 405.00 | 189 451.00 | 199 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 060.00 | 100 060.00 | 89 060.00 | |
DY Tax and social security liabilities | 2 594.00 | 2 418.00 | 2 594.00 | |
EA Other liabilities | 5 142.00 | 5 142.00 | 5 142.00 | |
EC TOTAL (IV) | 96 796.00 | 107 620.00 | 96 796.00 | |
EE Grand total (I to V) | 296 202.00 | 297 072.00 | 296 202.00 | |
EG Accrued income and payables due within one year | 96 796.00 | 107 620.00 | 96 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 323.00 | |||
FJ Net sales | 10 323.00 | |||
FR Total operating income (I) | 10 323.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 806.00 | |||
GF Total Operating Expenses (II) | 15 431.00 | |||
GG - OPERATING RESULT (I - II) | -5 107.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 819.00 | |||
GP Total financial income (V) | 16 819.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 757.00 | 1 737.00 | 1 757.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 142.00 | 26 892.00 | 27 142.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 188.00 | 17 046.00 | 17 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 954.00 | 9 846.00 | 9 954.00 | |
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