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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : DIDIER TURRA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| Name | DIDIER TURRA INGENIERIE |
| Siren | 379801160 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 1323 |
| Management number | 1990B01215 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 249.00 | 3 249.00 | 3 249.00 | |
028 Tangible Assets | 7 221.00 | 4 464.00 | 2 757.00 | 7 221.00 |
044 Total Fixed Assets | 10 471.00 | 7 714.00 | 2 757.00 | 10 471.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 935.00 | 25 935.00 | 25 935.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
080 Sellable securities | 17 097.00 | 17 097.00 | 17 097.00 | |
084 Cash | 8 078.00 | 8 078.00 | 8 078.00 | |
092 Prepaid expenses | 7 047.00 | 7 047.00 | 7 047.00 | |
096 Total Current Assets + Prepaid Expenses | 58 693.00 | 58 693.00 | 58 693.00 | |
110 Total Assets | 69 164.00 | 7 714.00 | 61 450.00 | 69 164.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 539.00 | |||
136 Profit for the Year | 10 505.00 | |||
142 Total Equity - Total I | 46 429.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 508.00 | |||
172 Other debts | 13 781.00 | |||
176 Total debts | 15 021.00 | |||
180 Liabilities Total | 61 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 924.00 | 52 675.00 | 66 924.00 | |
222 Inventory production | -1 950.00 | 1 950.00 | -1 950.00 | |
232 Total operating income excluding VAT | 64 974.00 | 54 625.00 | 64 974.00 | |
242 Other external expenses | 28 023.00 | 33 577.00 | 28 023.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 279.00 | 1 860.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 500.00 | 8 000.00 | 16 500.00 | |
252 Social security contributions | 6 618.00 | 19 256.00 | 6 618.00 | |
254 Depreciation and amortization | 1 139.00 | 1 234.00 | 1 139.00 | |
264 Total operating expenses | 54 140.00 | 63 345.00 | 54 140.00 | |
270 Operating profit | 10 834.00 | -8 720.00 | 10 834.00 | |
280 Financial income | 43.00 | 275.00 | 43.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 10 505.00 | -8 445.00 | 10 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 055.00 | 11 055.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 385.00 | 13 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 717.00 | 1 717.00 | ||
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