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BALANCE SHEET (
2022-05-20)
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 | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004599 |
| Management number | 1964B00148 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| 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 | 2 287.00 | 2 287.00 | 2 287.00 | |
AN Land | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 138 741.00 | 138 741.00 | 138 741.00 | |
BH Other financial assets | 456.00 | 456.00 | 456.00 | |
BJ TOTAL (I) | 150 630.00 | 138 741.00 | 11 889.00 | 150 630.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 17 864.00 | 17 864.00 | 17 864.00 | |
CF Cash and cash equivalents | 59 326.00 | 59 326.00 | 59 326.00 | |
CH Prepaid expenses | 3 173.00 | 3 173.00 | 3 173.00 | |
CJ TOTAL (II) | 80 363.00 | 80 363.00 | 80 363.00 | |
CO Grand total (0 to V) | 230 993.00 | 138 741.00 | 92 253.00 | 230 993.00 |
CP Shares due in less than one year | 456.00 | 456.00 | ||
| 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) | 74 383.00 | 74 448.00 | 74 383.00 | |
DL TOTAL (I) | 86 731.00 | 86 797.00 | 86 731.00 | |
DX Trade payables and related accounts | 838.00 | 411.00 | 838.00 | |
DY Tax and social security liabilities | 4 684.00 | 4 334.00 | 4 684.00 | |
EC TOTAL (IV) | 5 522.00 | 4 745.00 | 5 522.00 | |
EE Grand total (I to V) | 92 253.00 | 91 541.00 | 92 253.00 | |
EG Accrued income and payables due within one year | 5 522.00 | 4 745.00 | 5 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 337.00 | 117 337.00 | 117 337.00 | |
FJ Net sales | 117 337.00 | 117 337.00 | 117 337.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 117 339.00 | |||
FW Other purchases and external expenses | 39 042.00 | |||
FX Taxes, duties, and similar payments | 3 913.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 956.00 | |||
GG - OPERATING RESULT (I - II) | 74 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 339.00 | 109 415.00 | 117 339.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 956.00 | 34 967.00 | 42 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 383.00 | 74 448.00 | 74 383.00 | |
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