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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : POUR LA VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | POUR LA VIE |
| Siren | 523228575 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1791 |
| Management number | 2014B01738 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 28 557.00 | 28 557.00 | 28 557.00 | |
028 Tangible Assets | 19 020.00 | 11 338.00 | 7 682.00 | 19 020.00 |
040 Financial Assets | 5 440.00 | 5 440.00 | 5 440.00 | |
044 Total Fixed Assets | 443 017.00 | 39 895.00 | 403 122.00 | 443 017.00 |
060 Merchandise inventory | 2 654.00 | 2 654.00 | 2 654.00 | |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 8 827.00 | 8 827.00 | 8 827.00 | |
084 Cash | 7 687.00 | 7 687.00 | 7 687.00 | |
096 Total Current Assets + Prepaid Expenses | 19 254.00 | 19 254.00 | 19 254.00 | |
110 Total Assets | 462 271.00 | 39 895.00 | 422 376.00 | 462 271.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 164 238.00 | |||
136 Profit for the Year | 27 966.00 | |||
142 Total Equity - Total I | 200 454.00 | |||
154 Provisions for risks and charges - Total II | 6 376.00 | |||
156 Loans and similar debts | 93 529.00 | |||
166 Suppliers and related accounts | 35 251.00 | |||
172 Other debts | 86 766.00 | |||
176 Total debts | 215 546.00 | |||
180 Liabilities Total | 422 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 808.00 | 50 808.00 | ||
230 Other income | 84 293.00 | 84 293.00 | ||
232 Total operating income excluding VAT | 135 101.00 | 135 101.00 | ||
234 Purchases of goods (including customs duties) | 17 799.00 | 17 799.00 | ||
236 Inventory change (goods) | -535.00 | -535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 803.00 | 9 803.00 | ||
242 Other external expenses | 68 412.00 | 68 412.00 | ||
244 Taxes, duties and similar payments | 3 646.00 | 3 646.00 | ||
250 Staff compensation | 1 186.00 | 1 186.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
254 Depreciation and amortization | 3 556.00 | 3 556.00 | ||
264 Total operating expenses | 104 019.00 | 104 019.00 | ||
270 Operating profit | 31 082.00 | 31 082.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 3 186.00 | 3 186.00 | ||
310 Profit or loss | 27 966.00 | 27 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 420.00 | 3 420.00 | ||
490 Total Fixed Assets (Gross Value) | 439 597.00 | 439 597.00 | ||
492 Total Fixed Assets (Increases) | 3 420.00 | 3 420.00 | ||
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