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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : EURL TARRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | EURL TARRAL |
| Siren | 790309512 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1830 |
| Management number | 2013B00056 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 129.00 | 2 129.00 | 2 129.00 | |
080 Sellable securities | 54 284.00 | 54 284.00 | 54 284.00 | |
084 Cash | 11 137.00 | 11 137.00 | 11 137.00 | |
096 Total Current Assets + Prepaid Expenses | 67 551.00 | 67 551.00 | 67 551.00 | |
110 Total Assets | 67 551.00 | 67 551.00 | 67 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 206.00 | |||
136 Profit for the Year | 29 857.00 | |||
142 Total Equity - Total I | 55 064.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 306.00 | |||
172 Other debts | 11 375.00 | |||
176 Total debts | 12 486.00 | |||
180 Liabilities Total | 67 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 339.00 | 105 339.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 105 656.00 | 105 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 124.00 | 20 124.00 | ||
242 Other external expenses | 14 271.00 | 14 271.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 2 836.00 | 2 836.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 11 826.00 | 11 826.00 | ||
264 Total operating expenses | 70 658.00 | 70 658.00 | ||
270 Operating profit | 34 997.00 | 34 997.00 | ||
280 Financial income | 264.00 | 264.00 | ||
306 Income tax's | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 29 857.00 | 29 857.00 | ||
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