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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : TURLANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | TURLANDE |
| Siren | 812734606 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2281 |
| Management number | 2015B00374 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin Noble Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 292.00 | 1 498.00 | 1 790.00 |
028 Tangible Assets | 195 951.00 | 22 055.00 | 173 896.00 | 195 951.00 |
044 Total Fixed Assets | 197 741.00 | 22 347.00 | 175 394.00 | 197 741.00 |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 1 246.00 | 1 246.00 | 1 246.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
110 Total Assets | 200 785.00 | 22 347.00 | 178 438.00 | 200 785.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 70 924.00 | |||
142 Total Equity - Total I | 72 424.00 | |||
156 Loans and similar debts | 105 234.00 | |||
166 Suppliers and related accounts | 780.00 | |||
176 Total debts | 106 014.00 | |||
180 Liabilities Total | 178 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 741.00 | |||
195 Of which payables due in more than one year | 85 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 112.00 | 63 112.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 114.00 | 63 114.00 | ||
234 Purchases of goods (including customs duties) | 1 320.00 | 1 320.00 | ||
242 Other external expenses | 25 463.00 | 25 463.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 13 820.00 | 13 820.00 | ||
252 Social security contributions | 1 897.00 | 1 897.00 | ||
254 Depreciation and amortization | 22 347.00 | 22 347.00 | ||
264 Total operating expenses | 65 091.00 | 65 091.00 | ||
270 Operating profit | -1 978.00 | -1 978.00 | ||
290 Exceptional income | 76 032.00 | 76 032.00 | ||
294 Financial expenses | 3 081.00 | 3 081.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 70 924.00 | 70 924.00 | ||
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