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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : TURBIGO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | TURBIGO MARKET |
| Siren | 830896551 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130609 |
| Management number | 2017B16861 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 19 600.00 | 12 267.00 | 7 333.00 | 19 600.00 |
040 Financial Assets | 3 355.00 | 3 355.00 | 3 355.00 | |
044 Total Fixed Assets | 77 955.00 | 12 267.00 | 65 688.00 | 77 955.00 |
060 Merchandise inventory | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 8 068.00 | 8 068.00 | 8 068.00 | |
096 Total Current Assets + Prepaid Expenses | 11 269.00 | 11 269.00 | 11 269.00 | |
110 Total Assets | 89 224.00 | 12 267.00 | 76 957.00 | 89 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 318.00 | |||
136 Profit for the Year | 5 696.00 | |||
142 Total Equity - Total I | 18 014.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 8 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 967.00 | |||
172 Other debts | 22 967.00 | |||
176 Total debts | 58 943.00 | |||
180 Liabilities Total | 76 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 717.00 | 171 356.00 | 112 717.00 | |
226 Operating subsidies received | 52 104.00 | 52 104.00 | ||
232 Total operating income excluding VAT | 164 821.00 | 171 356.00 | 164 821.00 | |
234 Purchases of goods (including customs duties) | 72 721.00 | 105 763.00 | 72 721.00 | |
242 Other external expenses | 25 578.00 | 24 319.00 | 25 578.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 125.00 | 1 017.00 | |
250 Staff compensation | 42 655.00 | 32 635.00 | 42 655.00 | |
252 Social security contributions | 17 482.00 | 9 645.00 | 17 482.00 | |
254 Depreciation and amortization | 3 267.00 | 3 000.00 | 3 267.00 | |
264 Total operating expenses | 162 720.00 | 176 487.00 | 162 720.00 | |
270 Operating profit | 2 101.00 | -5 131.00 | 2 101.00 | |
290 Exceptional income | 4 070.00 | 8 654.00 | 4 070.00 | |
294 Financial expenses | 475.00 | 475.00 | ||
310 Profit or loss | 5 696.00 | 3 523.00 | 5 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 76 355.00 | 76 355.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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