Grow your business safely with M. TURPIN ET FILS
All the information you need about M. TURPIN ET FILS to develop and secure your business in France
M
HOME >
CORPORATES
>
M. TURPIN ET FILS >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : M. TURPIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | M. TURPIN ET FILS |
| Siren | 524616661 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 6320 |
| Management number | 2010B00479 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 Sainte-Gemme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 540.00 | 1 140.00 | 400.00 | 1 540.00 |
028 Tangible Assets | 29 848.00 | 28 920.00 | 928.00 | 29 848.00 |
040 Financial Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 32 471.00 | 30 060.00 | 2 412.00 | 32 471.00 |
060 Merchandise inventory | 10 587.00 | 10 587.00 | 10 587.00 | |
068 Receivables – Trade and related accounts | 9 325.00 | 151.00 | 9 175.00 | 9 325.00 |
072 Receivables – Other | 13 775.00 | 13 775.00 | 13 775.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 34 820.00 | 151.00 | 34 669.00 | 34 820.00 |
110 Total Assets | 67 291.00 | 30 210.00 | 37 081.00 | 67 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 143.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 21 409.00 | |||
166 Suppliers and related accounts | 10 570.00 | |||
172 Other debts | 5 102.00 | |||
176 Total debts | 15 672.00 | |||
180 Liabilities Total | 37 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 147.00 | 72 408.00 | 70 147.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 149.00 | 72 409.00 | 70 149.00 | |
236 Inventory change (goods) | 3 222.00 | 428.00 | 3 222.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 480.00 | 19 631.00 | 14 480.00 | |
242 Other external expenses | 48 395.00 | 42 725.00 | 48 395.00 | |
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 150.00 | 14 283.00 | 150.00 | |
252 Social security contributions | 297.00 | 1 321.00 | 297.00 | |
254 Depreciation and amortization | 1 182.00 | 1 203.00 | 1 182.00 | |
256 Provisions | 151.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 266.00 | 79 754.00 | 68 266.00 | |
270 Operating profit | 1 883.00 | -7 346.00 | 1 883.00 | |
294 Financial expenses | 116.00 | 254.00 | 116.00 | |
310 Profit or loss | 1 766.00 | -7 599.00 | 1 766.00 | |
all companies in France
Complete and comprehensive database.
