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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : PURE ACCESSORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-03-31 | Simplified |
| 2021-08-03 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| Name | PURE ACCESSORIES |
| Siren | 829781640 |
| Closing | 2018-03-31 |
| Registry code | 8303 |
| Registration number | 620 |
| Management number | 2017B00621 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 385.00 | 6 385.00 | 6 385.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 3 020.00 | 3 020.00 | 3 020.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 12 202.00 | 12 202.00 | 12 202.00 | |
110 Total Assets | 12 202.00 | 12 202.00 | 12 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 975.00 | |||
166 Suppliers and related accounts | 4 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 891.00 | |||
172 Other debts | 7 023.00 | |||
176 Total debts | 11 228.00 | |||
180 Liabilities Total | 12 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 893.00 | 61 893.00 | ||
232 Total operating income excluding VAT | 61 893.00 | 61 893.00 | ||
234 Purchases of goods (including customs duties) | 34 958.00 | 34 958.00 | ||
236 Inventory change (goods) | -6 385.00 | -6 385.00 | ||
242 Other external expenses | 14 022.00 | 14 022.00 | ||
250 Staff compensation | 19 283.00 | 19 283.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 883.00 | 61 883.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -25.00 | -25.00 | ||
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