Grow your business safely with TURLANDE
All the information you need about TURLANDE to develop and secure your business in France
T
HOME >
CORPORATES
>
TURLANDE >
BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2466 |
| Management number | 2015B00374 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-31 |
| 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 | 888.00 | 902.00 | 1 790.00 |
028 Tangible Assets | 200 415.00 | 56 697.00 | 143 718.00 | 200 415.00 |
044 Total Fixed Assets | 202 205.00 | 57 585.00 | 144 620.00 | 202 205.00 |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 5 633.00 | 5 633.00 | 5 633.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 8 511.00 | 8 511.00 | 8 511.00 | |
110 Total Assets | 210 716.00 | 57 585.00 | 153 131.00 | 210 716.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 70 774.00 | |||
136 Profit for the Year | -24 285.00 | |||
142 Total Equity - Total I | 48 140.00 | |||
156 Loans and similar debts | 85 053.00 | |||
166 Suppliers and related accounts | 5 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 456.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 104 991.00 | |||
180 Liabilities Total | 153 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 464.00 | |||
195 Of which payables due in more than one year | 64 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 046.00 | 1 046.00 | ||
218 Production of services sold - France | 50 358.00 | 50 358.00 | ||
232 Total operating income excluding VAT | 51 404.00 | 51 404.00 | ||
234 Purchases of goods (including customs duties) | 482.00 | 482.00 | ||
242 Other external expenses | 20 872.00 | 20 872.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 13 991.00 | 13 991.00 | ||
252 Social security contributions | 1 908.00 | 1 908.00 | ||
254 Depreciation and amortization | 35 239.00 | 35 239.00 | ||
264 Total operating expenses | 73 447.00 | 73 447.00 | ||
270 Operating profit | -22 042.00 | -22 042.00 | ||
294 Financial expenses | 2 242.00 | 2 242.00 | ||
310 Profit or loss | -24 285.00 | -24 285.00 | ||
all companies in France
Complete and comprehensive database.
