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BALANCE SHEET (
2017-06-02)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7848 |
| Management number | 2013B00056 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| 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 | 1 375.00 | 1 375.00 | 1 375.00 | |
080 Sellable securities | 68 555.00 | 68 555.00 | 68 555.00 | |
084 Cash | 12 890.00 | 12 890.00 | 12 890.00 | |
096 Total Current Assets + Prepaid Expenses | 82 821.00 | 82 821.00 | 82 821.00 | |
110 Total Assets | 82 821.00 | 82 821.00 | 82 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 964.00 | |||
136 Profit for the Year | 17 336.00 | |||
142 Total Equity - Total I | 72 400.00 | |||
166 Suppliers and related accounts | 5 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 4 522.00 | |||
176 Total debts | 10 421.00 | |||
180 Liabilities Total | 82 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 540.00 | 93 540.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 93 582.00 | 93 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 798.00 | 20 798.00 | ||
242 Other external expenses | 16 031.00 | 16 031.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 3 286.00 | 3 286.00 | ||
24B (including equipment leasing) | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 13 979.00 | 13 979.00 | ||
264 Total operating expenses | 73 295.00 | 73 295.00 | ||
270 Operating profit | 20 286.00 | 20 286.00 | ||
280 Financial income | 271.00 | 271.00 | ||
306 Income tax's | 3 222.00 | 3 222.00 | ||
310 Profit or loss | 17 336.00 | 17 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 629.00 | 10 629.00 | ||
378 Amount of deductible VAT on goods and services | 6 575.00 | 6 575.00 | ||
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