Grow your business safely with PURE ELEGANCE
All the information you need about PURE ELEGANCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PURE ELEGANCE >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PURE ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | PURE ELEGANCE |
| Siren | 822007951 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007352 |
| Management number | 2016B03227 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 CASTANET TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 32 333.00 | 10 149.00 | 22 184.00 | 32 333.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 37 133.00 | 10 149.00 | 26 984.00 | 37 133.00 |
050 Raw materials, supplies, in progress | 5 740.00 | 5 740.00 | 5 740.00 | |
060 Merchandise inventory | 3 902.00 | 3 902.00 | 3 902.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 67 747.00 | 67 747.00 | 67 747.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 79 445.00 | 79 445.00 | 79 445.00 | |
110 Total Assets | 116 578.00 | 10 149.00 | 106 429.00 | 116 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 21 503.00 | |||
142 Total Equity - Total I | 22 603.00 | |||
156 Loans and similar debts | 32 240.00 | |||
166 Suppliers and related accounts | 7 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 495.00 | |||
172 Other debts | 44 430.00 | |||
176 Total debts | 83 826.00 | |||
180 Liabilities Total | 106 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 879.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 879.00 | 3 879.00 | ||
490 Total Fixed Assets (Gross Value) | 33 255.00 | 33 255.00 | ||
492 Total Fixed Assets (Increases) | 3 879.00 | 3 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 260.00 | 26 260.00 | ||
378 Amount of deductible VAT on goods and services | 5 775.00 | 5 775.00 | ||
all companies in France
Complete and comprehensive database.
