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BALANCE SHEET (
2020-09-08)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3273 |
| Management number | 2015B00374 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| 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 | 1 485.00 | 305.00 | 1 790.00 |
028 Tangible Assets | 200 415.00 | 91 570.00 | 108 845.00 | 200 415.00 |
044 Total Fixed Assets | 202 205.00 | 93 055.00 | 109 150.00 | 202 205.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 5 614.00 | 5 614.00 | 5 614.00 | |
110 Total Assets | 207 819.00 | 93 055.00 | 114 764.00 | 207 819.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 37 990.00 | |||
136 Profit for the Year | -17 257.00 | |||
142 Total Equity - Total I | 22 382.00 | |||
156 Loans and similar debts | 64 448.00 | |||
166 Suppliers and related accounts | 8 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 551.00 | |||
172 Other debts | 19 825.00 | |||
176 Total debts | 92 381.00 | |||
180 Liabilities Total | 114 764.00 | |||
195 Of which payables due in more than one year | 40 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 335.00 | 1 335.00 | ||
218 Production of services sold - France | 51 705.00 | 51 705.00 | ||
232 Total operating income excluding VAT | 53 040.00 | 53 040.00 | ||
234 Purchases of goods (including customs duties) | 409.00 | 409.00 | ||
242 Other external expenses | 19 181.00 | 19 181.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 10 993.00 | 10 993.00 | ||
252 Social security contributions | 2 329.00 | 2 329.00 | ||
254 Depreciation and amortization | 35 470.00 | 35 470.00 | ||
264 Total operating expenses | 68 973.00 | 68 973.00 | ||
270 Operating profit | -15 933.00 | -15 933.00 | ||
290 Exceptional income | 473.00 | 473.00 | ||
294 Financial expenses | 1 797.00 | 1 797.00 | ||
310 Profit or loss | -17 257.00 | -17 257.00 | ||
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