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BALANCE SHEET (
2022-11-28)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 5049 |
| Management number | 2015B00374 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| 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 | 227 070.00 | 190 708.00 | 36 363.00 | 227 070.00 |
044 Total Fixed Assets | 228 860.00 | 192 498.00 | 36 363.00 | 228 860.00 |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 3 581.00 | 3 581.00 | 3 581.00 | |
084 Cash | 10 629.00 | 10 629.00 | 10 629.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 16 464.00 | 16 464.00 | 16 464.00 | |
110 Total Assets | 245 324.00 | 192 498.00 | 52 826.00 | 245 324.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 408.00 | |||
136 Profit for the Year | -1 557.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 772.00 | |||
172 Other debts | 48 331.00 | |||
176 Total debts | 51 326.00 | |||
180 Liabilities Total | 52 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 658.00 | 658.00 | ||
218 Production of services sold - France | 69 011.00 | 69 011.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 671.00 | 69 671.00 | ||
234 Purchases of goods (including customs duties) | 276.00 | 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 22 532.00 | 22 532.00 | ||
243 (including business tax) | -2 151.00 | -2 151.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 12 312.00 | 12 312.00 | ||
252 Social security contributions | 3 248.00 | 3 248.00 | ||
254 Depreciation and amortization | 33 090.00 | 33 090.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 833.00 | 71 833.00 | ||
270 Operating profit | -2 162.00 | -2 162.00 | ||
290 Exceptional income | 1 596.00 | 1 596.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
310 Profit or loss | -1 557.00 | -1 557.00 | ||
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