Grow your business safely with TURBO-CAR
All the information you need about TURBO-CAR to develop and secure your business in France
T
HOME >
CORPORATES
>
TURBO-CAR >
BALANCE SHEET (
2022-11-10)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 9851 |
| Management number | 2014B01886 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| 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 | 264 633.00 | 133 105.00 | 131 528.00 | 264 633.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 264 771.00 | 133 105.00 | 131 666.00 | 264 771.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 31 848.00 | 31 848.00 | 31 848.00 | |
084 Cash | 62 724.00 | 62 724.00 | 62 724.00 | |
096 Total Current Assets + Prepaid Expenses | 95 772.00 | 95 772.00 | 95 772.00 | |
110 Total Assets | 360 543.00 | 133 105.00 | 227 438.00 | 360 543.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 73 027.00 | |||
136 Profit for the Year | 23 971.00 | |||
140 Regulated Provisions | -64 625.00 | |||
142 Total Equity - Total I | 87 373.00 | |||
156 Loans and similar debts | -2 396.00 | |||
166 Suppliers and related accounts | 12 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 969.00 | |||
172 Other debts | 130 045.00 | |||
176 Total debts | 140 064.00 | |||
180 Liabilities Total | 227 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 187.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 338.00 | 28 338.00 | ||
226 Operating subsidies received | 43 872.00 | 43 872.00 | ||
232 Total operating income excluding VAT | 72 210.00 | 72 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 32 994.00 | 32 994.00 | ||
254 Depreciation and amortization | 43 546.00 | 43 546.00 | ||
264 Total operating expenses | 76 838.00 | 76 838.00 | ||
270 Operating profit | -4 628.00 | -4 628.00 | ||
290 Exceptional income | 41 631.00 | 41 631.00 | ||
300 Exceptional expenses | 13 032.00 | 13 032.00 | ||
310 Profit or loss | 23 971.00 | 23 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 187.00 | 49 187.00 | ||
490 Total Fixed Assets (Gross Value) | 275 605.00 | 275 605.00 | ||
492 Total Fixed Assets (Increases) | 49 187.00 | 49 187.00 | ||
494 Total Fixed Assets (Decreases) | 60 020.00 | 60 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 796.00 | 1 796.00 | ||
378 Amount of deductible VAT on goods and services | 5 115.00 | 5 115.00 | ||
all companies in France
Complete and comprehensive database.
