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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : PURE MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | PURE MOUNTAIN |
| Siren | 814407383 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2458 |
| Management number | 2015B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
044 Total Fixed Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
072 Receivables – Other | 9 967.00 | 9 967.00 | 9 967.00 | |
084 Cash | 30 114.00 | 30 114.00 | 30 114.00 | |
096 Total Current Assets + Prepaid Expenses | 40 080.00 | 40 080.00 | 40 080.00 | |
110 Total Assets | 387 580.00 | 387 580.00 | 387 580.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 9 086.00 | |||
156 Loans and similar debts | 239 811.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 720.00 | |||
172 Other debts | 136 884.00 | |||
176 Total debts | 378 494.00 | |||
180 Liabilities Total | 387 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 347 500.00 | |||
195 Of which payables due in more than one year | 204 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 875.00 | 52 875.00 | ||
232 Total operating income excluding VAT | 52 875.00 | 52 875.00 | ||
242 Other external expenses | 12 205.00 | 12 205.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 31 868.00 | 31 868.00 | ||
264 Total operating expenses | 44 338.00 | 44 338.00 | ||
270 Operating profit | 8 537.00 | 8 537.00 | ||
294 Financial expenses | 3 730.00 | 3 730.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 4 086.00 | 4 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 347 500.00 | 347 500.00 | ||
492 Total Fixed Assets (Increases) | 347 500.00 | 347 500.00 | ||
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