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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | TURQUOISE |
| Siren | 514360254 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10994 |
| Management number | 2009B00704 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 17 899.00 | 17 899.00 | 17 899.00 | |
044 Total Fixed Assets | 74 899.00 | 17 899.00 | 57 000.00 | 74 899.00 |
060 Merchandise inventory | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 14 462.00 | 14 462.00 | 14 462.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 986.00 | 18 986.00 | 18 986.00 | |
110 Total Assets | 93 885.00 | 17 899.00 | 75 986.00 | 93 885.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 16 021.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 23 831.00 | |||
156 Loans and similar debts | 23 209.00 | |||
166 Suppliers and related accounts | 7 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 21 826.00 | |||
176 Total debts | 52 155.00 | |||
180 Liabilities Total | 75 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 622.00 | 127 622.00 | ||
232 Total operating income excluding VAT | 127 622.00 | 127 622.00 | ||
234 Purchases of goods (including customs duties) | 87 363.00 | 87 363.00 | ||
236 Inventory change (goods) | 2 020.00 | 2 020.00 | ||
242 Other external expenses | 27 976.00 | 27 976.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
252 Social security contributions | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 120 236.00 | 120 236.00 | ||
270 Operating profit | 7 386.00 | 7 386.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 6 234.00 | 6 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 899.00 | 74 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 019.00 | 7 019.00 | ||
378 Amount of deductible VAT on goods and services | 5 583.00 | 5 583.00 | ||
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