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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SARL TURMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SARL TURMEAU |
| Siren | 509461620 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8446 |
| Management number | 2008B01394 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37320 SAINT-BRANCHS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 282.00 | |||
BX Customers and related accounts | 29 091.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 29 091.00 | |||
CO Grand total (0 to V) | 152 373.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -156 878.00 | -112 093.00 | -156 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 751.00 | -44 785.00 | -42 751.00 | |
DL TOTAL (I) | -198 629.00 | -155 878.00 | -198 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 150.00 | 277 059.00 | 286 150.00 | |
DY Tax and social security liabilities | 1 009.00 | |||
EA Other liabilities | 64 852.00 | 61 434.00 | 64 852.00 | |
EC TOTAL (IV) | 351 002.00 | 339 503.00 | 351 002.00 | |
EE Grand total (I to V) | 152 373.00 | 183 625.00 | 152 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 553.00 | |||
FX Taxes, duties, and similar payments | 1 584.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 129.00 | |||
GF Total Operating Expenses (II) | 40 266.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 2 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 51.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 53.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 751.00 | 44 838.00 | 42 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 751.00 | -44 785.00 | -42 751.00 | |
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