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BALANCE SHEET (
2020-10-29)
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 | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4160 |
| Management number | 2015B00374 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| 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 | 1 790.00 | 1 790.00 | |
028 Tangible Assets | 221 037.00 | 124 878.00 | 96 159.00 | 221 037.00 |
044 Total Fixed Assets | 222 827.00 | 126 668.00 | 96 159.00 | 222 827.00 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 6 603.00 | 6 603.00 | 6 603.00 | |
110 Total Assets | 229 430.00 | 126 668.00 | 102 762.00 | 229 430.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 732.00 | |||
136 Profit for the Year | -12 827.00 | |||
142 Total Equity - Total I | 9 555.00 | |||
156 Loans and similar debts | 43 410.00 | |||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 974.00 | |||
172 Other debts | 46 672.00 | |||
176 Total debts | 93 206.00 | |||
180 Liabilities Total | 102 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 622.00 | |||
195 Of which payables due in more than one year | 21 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 355.00 | 1 355.00 | ||
218 Production of services sold - France | 55 479.00 | 55 479.00 | ||
230 Other income | 931.00 | 931.00 | ||
232 Total operating income excluding VAT | 57 765.00 | 57 765.00 | ||
234 Purchases of goods (including customs duties) | 343.00 | 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 21 666.00 | 21 666.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 10 731.00 | 10 731.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
254 Depreciation and amortization | 33 613.00 | 33 613.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 69 051.00 | 69 051.00 | ||
270 Operating profit | -11 286.00 | -11 286.00 | ||
294 Financial expenses | 1 353.00 | 1 353.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -12 827.00 | -12 827.00 | ||
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