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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : GABRIEL TACCOLA ET CIE - PROVENCE FEUILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | GABRIEL TACCOLA ET CIE - PROVENCE FEUILLAGES |
| Siren | 649501483 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008558 |
| Management number | 1964B00148 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 286.00 | 2 286.00 | 2 286.00 | |
AN Land | 9 146.00 | 9 146.00 | 9 146.00 | |
AP Buildings | 138 740.00 | 138 740.00 | 138 740.00 | |
BH Other financial assets | 455.00 | 455.00 | 455.00 | |
BJ TOTAL (I) | 150 630.00 | 138 740.00 | 11 889.00 | 150 630.00 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 22 312.00 | 22 312.00 | 22 312.00 | |
CF Cash and cash equivalents | 52 649.00 | 52 649.00 | 52 649.00 | |
CH Prepaid expenses | 3 191.00 | 3 191.00 | 3 191.00 | |
CJ TOTAL (II) | 79 652.00 | 79 652.00 | 79 652.00 | |
CO Grand total (0 to V) | 230 282.00 | 138 740.00 | 91 541.00 | 230 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 348.00 | 12 348.00 | 12 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 448.00 | 74 814.00 | 74 448.00 | |
DL TOTAL (I) | 86 796.00 | 87 162.00 | 86 796.00 | |
DX Trade payables and related accounts | 410.00 | 1 565.00 | 410.00 | |
DY Tax and social security liabilities | 4 334.00 | 4 303.00 | 4 334.00 | |
EC TOTAL (IV) | 4 744.00 | 5 868.00 | 4 744.00 | |
EE Grand total (I to V) | 91 541.00 | 93 031.00 | 91 541.00 | |
EG Accrued income and payables due within one year | 5 868.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 414.00 | 109 414.00 | 109 414.00 | |
FJ Net sales | 109 414.00 | 109 414.00 | 109 414.00 | |
FQ Other income | ||||
FR Total operating income (I) | 109 415.00 | |||
FW Other purchases and external expenses | 29 512.00 | |||
FX Taxes, duties, and similar payments | 5 453.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 34 966.00 | |||
GG - OPERATING RESULT (I - II) | 74 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 500.00 | |||
HD Total exceptional income (VII) | 1 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 109 415.00 | 113 479.00 | 109 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 966.00 | 38 665.00 | 34 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 448.00 | 74 814.00 | 74 448.00 | |
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