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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CARROSSERIE TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE TURQUOISE |
| Siren | 443866389 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 1095 |
| Management number | 2002B00489 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 920.00 | 27 920.00 | 27 920.00 | |
028 Tangible Assets | 5 127.00 | 5 127.00 | 5 127.00 | |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 33 160.00 | 5 127.00 | 28 033.00 | 33 160.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
060 Merchandise inventory | 4 560.00 | 4 560.00 | 4 560.00 | |
068 Receivables – Trade and related accounts | 2 869.00 | 2 869.00 | 2 869.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 11 270.00 | 11 270.00 | 11 270.00 | |
110 Total Assets | 44 430.00 | 5 127.00 | 39 303.00 | 44 430.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 386.00 | |||
136 Profit for the Year | -1 151.00 | |||
142 Total Equity - Total I | 6 858.00 | |||
166 Suppliers and related accounts | 17 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 904.00 | |||
172 Other debts | 14 934.00 | |||
176 Total debts | 32 445.00 | |||
180 Liabilities Total | 39 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 630.00 | 2 630.00 | ||
218 Production of services sold - France | 5 815.00 | 5 815.00 | ||
230 Other income | 2 276.00 | 2 276.00 | ||
232 Total operating income excluding VAT | 10 721.00 | 10 721.00 | ||
234 Purchases of goods (including customs duties) | 2 415.00 | 2 415.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 647.00 | 647.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 4 341.00 | 4 341.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 2 119.00 | 2 119.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
264 Total operating expenses | 11 872.00 | 11 872.00 | ||
270 Operating profit | -1 151.00 | -1 151.00 | ||
310 Profit or loss | -1 151.00 | -1 151.00 | ||
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