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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : TURNER Cédric Bernard Joël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | TURNER Cedric Bernard Joel |
| Siren | 810797282 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1507 |
| Management number | 2015A00373 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 WAVRANS SUR L AA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 3 119.00 | 607.00 | 2 512.00 | 3 119.00 |
044 Total Fixed Assets | 3 343.00 | 607.00 | 2 736.00 | 3 343.00 |
072 Receivables – Other | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 11 646.00 | 11 646.00 | 11 646.00 | |
096 Total Current Assets + Prepaid Expenses | 21 246.00 | 21 246.00 | 21 246.00 | |
110 Total Assets | 24 590.00 | 607.00 | 23 983.00 | 24 590.00 |
134 Retained Earnings | 4 183.00 | |||
136 Profit for the Year | 3 794.00 | |||
142 Total Equity - Total I | 7 976.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
172 Other debts | 14 487.00 | |||
176 Total debts | 16 006.00 | |||
180 Liabilities Total | 23 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 833.00 | 54 833.00 | ||
218 Production of services sold - France | 8 421.00 | 8 421.00 | ||
232 Total operating income excluding VAT | 63 254.00 | 63 254.00 | ||
234 Purchases of goods (including customs duties) | 26 942.00 | 26 942.00 | ||
242 Other external expenses | 15 374.00 | 15 374.00 | ||
244 Taxes, duties and similar payments | 10 990.00 | 10 990.00 | ||
250 Staff compensation | 4 684.00 | 4 684.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 58 574.00 | 58 574.00 | ||
270 Operating profit | 4 680.00 | 4 680.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | 4 559.00 | 4 559.00 | ||
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