Grow your business safely with GABRIEL TACCOLA ET CIE - PROVENCE FEUILLAGES
All the information you need about GABRIEL TACCOLA ET CIE - PROVENCE FEUILLAGES to develop and secure your business in France
G
HOME >
CORPORATES
>
GABRIEL TACCOLA ET CIE - PROVENCE FEUILLAGES >
BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002489 |
| Management number | 1964B00148 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| 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 |
BZ Other receivables | 25 355.00 | 25 355.00 | 25 355.00 | |
CF Cash and cash equivalents | 64 006.00 | 64 006.00 | 64 006.00 | |
CH Prepaid expenses | 3 462.00 | 3 462.00 | 3 462.00 | |
CJ TOTAL (II) | 92 823.00 | 92 823.00 | 92 823.00 | |
CO Grand total (0 to V) | 243 453.00 | 138 741.00 | 104 712.00 | 243 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 343.00 | 12 348.00 | 12 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 404.00 | 74 383.00 | 87 404.00 | |
DL TOTAL (I) | 99 752.00 | 86 731.00 | 99 752.00 | |
DX Trade payables and related accounts | 838.00 | |||
DY Tax and social security liabilities | 4 960.00 | 4 684.00 | 4 960.00 | |
EC TOTAL (IV) | 4 960.00 | 5 522.00 | 4 960.00 | |
EE Grand total (I to V) | 104 712.00 | 92 253.00 | 104 712.00 | |
EG Accrued income and payables due within one year | 4 960.00 | 5 522.00 | 4 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 867.00 | 117 867.00 | 117 867.00 | |
FJ Net sales | 117 867.00 | 117 867.00 | 117 867.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 117 868.00 | |||
FW Other purchases and external expenses | 26 284.00 | |||
FX Taxes, duties, and similar payments | 4 181.00 | |||
GF Total Operating Expenses (II) | 30 465.00 | |||
GG - OPERATING RESULT (I - II) | 87 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 868.00 | 117 339.00 | 117 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 465.00 | 42 956.00 | 30 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 404.00 | 74 383.00 | 87 404.00 | |
all companies in France
Complete and comprehensive database.
