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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : TURPIN Alexandre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2019-01-31 | Complete |
| Name | TURPIN Alexandre |
| Siren | 834880841 |
| Closing | 2019-01-31 |
| Registry code | 2202 |
| Registration number | 5891 |
| Management number | 2018A00087 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 NOYAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 936.00 | 181.00 | 755.00 | 936.00 |
BJ TOTAL (I) | 936.00 | 181.00 | 755.00 | 936.00 |
BL Raw materials, supplies | 719.00 | 719.00 | 719.00 | |
BX Customers and related accounts | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 1 420.00 | 1 420.00 | 1 420.00 | |
CO Grand total (0 to V) | 2 356.00 | 181.00 | 2 175.00 | 2 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 1 807.00 | 1 807.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 1 807.00 | 1 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 497.00 | 1 497.00 | ||
240 Inventory changes (raw materials and supplies) | -719.00 | -719.00 | ||
242 Other external expenses | 1 797.00 | 1 797.00 | ||
252 Social security contributions | 475.00 | 475.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 3 231.00 | 3 231.00 | ||
270 Operating profit | -1 424.00 | -1 424.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
310 Profit or loss | -934.00 | -934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -934.00 | -934.00 | ||
DL TOTAL (I) | -934.00 | -934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 231.00 | 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 698.00 | 2 698.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
EC TOTAL (IV) | 3 109.00 | 3 109.00 | ||
EE Grand total (I to V) | 2 175.00 | 2 175.00 | ||
EG Accrued income and payables due within one year | 3 109.00 | 3 109.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 231.00 | 231.00 | ||
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