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BALANCE SHEET (
2018-05-22)
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 | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 4565 |
| Management number | 2015B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-22 |
| 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 | 8 558.00 | 8 558.00 | 8 558.00 | |
084 Cash | 19 534.00 | 19 534.00 | 19 534.00 | |
096 Total Current Assets + Prepaid Expenses | 28 091.00 | 28 091.00 | 28 091.00 | |
110 Total Assets | 375 591.00 | 375 591.00 | 375 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 586.00 | |||
136 Profit for the Year | 39 412.00 | |||
142 Total Equity - Total I | 48 498.00 | |||
156 Loans and similar debts | 204 434.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 720.00 | |||
172 Other debts | 121 097.00 | |||
176 Total debts | 327 094.00 | |||
180 Liabilities Total | 375 591.00 | |||
195 Of which payables due in more than one year | 168 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 099.00 | 52 875.00 | 59 099.00 | |
232 Total operating income excluding VAT | 59 099.00 | 52 875.00 | 59 099.00 | |
242 Other external expenses | 4 581.00 | 12 205.00 | 4 581.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 265.00 | 83.00 | |
250 Staff compensation | 43 435.00 | 31 868.00 | 43 435.00 | |
264 Total operating expenses | 48 099.00 | 44 338.00 | 48 099.00 | |
270 Operating profit | 11 000.00 | 8 537.00 | 11 000.00 | |
280 Financial income | 35 127.00 | 35 127.00 | ||
294 Financial expenses | 5 627.00 | 3 730.00 | 5 627.00 | |
306 Income tax's | 1 088.00 | 721.00 | 1 088.00 | |
310 Profit or loss | 39 412.00 | 4 086.00 | 39 412.00 | |
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