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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS TURLURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS TURLURE |
| Siren | 715680310 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 1246 |
| Management number | 1956B00031 |
| Activity code | 1610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 4 044.00 | 4 044.00 | 4 044.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 440.00 | |||
132 Other Reserves | 1 955.00 | |||
134 Retained Earnings | -261 527.00 | |||
136 Profit for the Year | 1 600.00 | |||
142 Total Equity - Total I | -246 532.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 956.00 | |||
172 Other debts | 249 956.00 | |||
176 Total debts | 250 576.00 | |||
180 Liabilities Total | 4 044.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 551.00 | 15 551.00 | ||
230 Other income | 787.00 | 787.00 | ||
232 Total operating income excluding VAT | 16 338.00 | 16 338.00 | ||
234 Purchases of goods (including customs duties) | 150.00 | 150.00 | ||
236 Inventory change (goods) | 13 899.00 | 13 899.00 | ||
242 Other external expenses | 5 169.00 | 5 169.00 | ||
264 Total operating expenses | 19 218.00 | 19 218.00 | ||
270 Operating profit | -2 880.00 | -2 880.00 | ||
290 Exceptional income | 5 612.00 | 5 612.00 | ||
300 Exceptional expenses | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 1 600.00 | 1 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 402.00 | 124 402.00 | ||
494 Total Fixed Assets (Decreases) | 124 402.00 | 124 402.00 | ||
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