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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : TURAN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | TURAN CARRELAGE |
| Siren | 800308488 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 7743 |
| Management number | 2014B00546 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 446.00 | 18 843.00 | 7 603.00 | 26 446.00 |
040 Financial Assets | 608.00 | 608.00 | 608.00 | |
044 Total Fixed Assets | 27 055.00 | 18 843.00 | 8 212.00 | 27 055.00 |
050 Raw materials, supplies, in progress | 10 285.00 | 10 285.00 | 10 285.00 | |
068 Receivables – Trade and related accounts | 5 573.00 | 5 573.00 | 5 573.00 | |
072 Receivables – Other | 7 938.00 | 7 938.00 | 7 938.00 | |
084 Cash | 37 711.00 | 37 711.00 | 37 711.00 | |
096 Total Current Assets + Prepaid Expenses | 61 507.00 | 61 507.00 | 61 507.00 | |
110 Total Assets | 88 563.00 | 18 843.00 | 69 720.00 | 88 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 093.00 | |||
136 Profit for the Year | 3 021.00 | |||
142 Total Equity - Total I | 56 214.00 | |||
166 Suppliers and related accounts | 6 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 7 216.00 | |||
176 Total debts | 13 505.00 | |||
180 Liabilities Total | 69 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 841.00 | 162 841.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 842.00 | 172 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 110.00 | 30 110.00 | ||
240 Inventory changes (raw materials and supplies) | -38.00 | -38.00 | ||
242 Other external expenses | 99 076.00 | 99 076.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 21 241.00 | 21 241.00 | ||
252 Social security contributions | 10 326.00 | 10 326.00 | ||
254 Depreciation and amortization | 7 321.00 | 7 321.00 | ||
264 Total operating expenses | 168 480.00 | 168 480.00 | ||
270 Operating profit | 4 362.00 | 4 362.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 768.00 | 768.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 3 021.00 | 3 021.00 | ||
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