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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : PUREINNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | PUREINNOV |
| Siren | 815149885 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031155 |
| Management number | 2015B04012 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 7 100.00 | 3 816.00 | 3 284.00 | 7 100.00 |
040 Financial Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 7 821.00 | 3 978.00 | 3 842.00 | 7 821.00 |
060 Merchandise inventory | 16 971.00 | 16 971.00 | 16 971.00 | |
068 Receivables – Trade and related accounts | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 15 557.00 | 15 557.00 | 15 557.00 | |
084 Cash | 21 214.00 | 21 214.00 | 21 214.00 | |
092 Prepaid expenses | 10 097.00 | 10 097.00 | 10 097.00 | |
096 Total Current Assets + Prepaid Expenses | 64 167.00 | 64 167.00 | 64 167.00 | |
110 Total Assets | 71 989.00 | 3 978.00 | 68 010.00 | 71 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 462.00 | |||
136 Profit for the Year | -35 430.00 | |||
142 Total Equity - Total I | 16 031.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 17 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 51 979.00 | |||
180 Liabilities Total | 68 010.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 067.00 | 69 067.00 | ||
230 Other income | 15 860.00 | 15 860.00 | ||
232 Total operating income excluding VAT | 84 927.00 | 84 927.00 | ||
234 Purchases of goods (including customs duties) | 17 697.00 | 17 697.00 | ||
236 Inventory change (goods) | -2 813.00 | -2 813.00 | ||
242 Other external expenses | 73 528.00 | 73 528.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
24B (including equipment leasing) | 9 722.00 | 9 722.00 | ||
250 Staff compensation | 19 202.00 | 19 202.00 | ||
252 Social security contributions | 8 343.00 | 8 343.00 | ||
254 Depreciation and amortization | 1 698.00 | 1 698.00 | ||
262 Other expenses | 965.00 | 965.00 | ||
264 Total operating expenses | 119 675.00 | 119 675.00 | ||
270 Operating profit | -34 747.00 | -34 747.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 465.00 | 465.00 | ||
310 Profit or loss | -35 430.00 | -35 430.00 | ||
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