Grow your business safely with SARL INSTITUT TURBIASQUE
All the information you need about SARL INSTITUT TURBIASQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL INSTITUT TURBIASQUE >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL INSTITUT TURBIASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL INSTITUT TURBIASQUE |
| Siren | 790418537 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13215 |
| Management number | 2013B00091 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 LA TURBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 21 265.00 | 8 222.00 | 13 043.00 | 21 265.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 37 265.00 | 8 222.00 | 29 043.00 | 37 265.00 |
060 Merchandise inventory | 6 252.00 | 6 252.00 | 6 252.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 10 603.00 | 10 603.00 | 10 603.00 | |
110 Total Assets | 47 868.00 | 8 222.00 | 39 646.00 | 47 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 573.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 3 044.00 | |||
156 Loans and similar debts | 20 602.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 950.00 | |||
172 Other debts | 13 946.00 | |||
176 Total debts | 36 602.00 | |||
180 Liabilities Total | 39 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 711.00 | 2 431.00 | 3 711.00 | |
218 Production of services sold - France | 43 708.00 | 40 023.00 | 43 708.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 47 419.00 | 42 457.00 | 47 419.00 | |
234 Purchases of goods (including customs duties) | 8 750.00 | 8 855.00 | 8 750.00 | |
236 Inventory change (goods) | 1 129.00 | 48.00 | 1 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 501.00 | 707.00 | 501.00 | |
242 Other external expenses | 23 906.00 | 21 149.00 | 23 906.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 753.00 | 1 024.00 | |
250 Staff compensation | 5 000.00 | 2 996.00 | 5 000.00 | |
252 Social security contributions | 2 950.00 | 2 769.00 | 2 950.00 | |
254 Depreciation and amortization | 2 281.00 | 2 215.00 | 2 281.00 | |
262 Other expenses | 202.00 | |||
264 Total operating expenses | 45 541.00 | 40 695.00 | 45 541.00 | |
270 Operating profit | 1 877.00 | 1 762.00 | 1 877.00 | |
294 Financial expenses | 1 373.00 | 1 295.00 | 1 373.00 | |
300 Exceptional expenses | 16.00 | 13.00 | 16.00 | |
306 Income tax's | 117.00 | 159.00 | 117.00 | |
310 Profit or loss | 371.00 | 295.00 | 371.00 | |
all companies in France
Complete and comprehensive database.
