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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SCI TURANCONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SCI TURANCONTE |
| Siren | 520690082 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2694 |
| Management number | 2010D00081 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 124.00 | 2 104.00 | 73 020.00 | 75 124.00 |
AP Buildings | 509 567.00 | 131 934.00 | 377 632.00 | 509 567.00 |
AT Other tangible assets | 3 000.00 | 1 344.00 | 1 656.00 | 3 000.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 587 691.00 | 135 382.00 | 452 308.00 | 587 691.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 378.00 | 6 378.00 | 6 378.00 | |
CF Cash and cash equivalents | 2 478.00 | 2 478.00 | 2 478.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 007.00 | 11 007.00 | 11 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 83 408.00 | 81 587.00 | 83 408.00 | |
242 Other external expenses | 9 282.00 | 13 453.00 | 9 282.00 | |
244 Taxes, duties and similar payments | 15 396.00 | 3 952.00 | 15 396.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 204.00 | 44 527.00 | 51 204.00 | |
270 Operating profit | 32 204.00 | 32 060.00 | 32 204.00 | |
290 Exceptional income | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 153 413.00 | 153 413.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 607.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 063.00 | 14 646.00 | 3 063.00 | |
DL TOTAL (I) | 4 163.00 | 29 353.00 | 4 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 413 789.00 | 569 944.00 | 413 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 6 132.00 | 4 449.00 | 6 132.00 | |
EA Other liabilities | 4 132.00 | 7 070.00 | 4 132.00 | |
EC TOTAL (IV) | 459 152.00 | 607 655.00 | 459 152.00 | |
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