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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : PURE INFLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| Name | PURE INFLUENCE |
| Siren | 443267810 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/002889 |
| Management number | 2002B01838 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 642.00 | 61 637.00 | 34 005.00 | 95 642.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 96 587.00 | 61 637.00 | 34 950.00 | 96 587.00 |
060 Merchandise inventory | 26 560.00 | 26 560.00 | 26 560.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 437.00 | 4 437.00 | 4 437.00 | |
084 Cash | 10 087.00 | 10 087.00 | 10 087.00 | |
096 Total Current Assets + Prepaid Expenses | 41 084.00 | 41 084.00 | 41 084.00 | |
110 Total Assets | 137 671.00 | 61 637.00 | 76 034.00 | 137 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 181.00 | |||
136 Profit for the Year | 34 688.00 | |||
142 Total Equity - Total I | 46 669.00 | |||
156 Loans and similar debts | 559.00 | |||
166 Suppliers and related accounts | 12 106.00 | |||
172 Other debts | 16 700.00 | |||
176 Total debts | 29 365.00 | |||
180 Liabilities Total | 76 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 067.00 | 33 095.00 | 31 067.00 | |
218 Production of services sold - France | 273 310.00 | 277 483.00 | 273 310.00 | |
226 Operating subsidies received | 5 157.00 | 2 875.00 | 5 157.00 | |
232 Total operating income excluding VAT | 309 534.00 | 313 453.00 | 309 534.00 | |
234 Purchases of goods (including customs duties) | 40 898.00 | 39 258.00 | 40 898.00 | |
236 Inventory change (goods) | -1 300.00 | 378.00 | -1 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 044.00 | 11 466.00 | 11 044.00 | |
242 Other external expenses | 77 961.00 | 58 607.00 | 77 961.00 | |
244 Taxes, duties and similar payments | 5 476.00 | 5 443.00 | 5 476.00 | |
250 Staff compensation | 110 036.00 | 115 310.00 | 110 036.00 | |
252 Social security contributions | 17 503.00 | 19 980.00 | 17 503.00 | |
254 Depreciation and amortization | 9 790.00 | 10 955.00 | 9 790.00 | |
264 Total operating expenses | 271 408.00 | 261 397.00 | 271 408.00 | |
270 Operating profit | 38 126.00 | 52 056.00 | 38 126.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | 1 600.00 | |
294 Financial expenses | 222.00 | 759.00 | 222.00 | |
306 Income tax's | 4 831.00 | 7 710.00 | 4 831.00 | |
310 Profit or loss | 34 688.00 | 45 187.00 | 34 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 587.00 | 96 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 876.00 | 60 876.00 | ||
378 Amount of deductible VAT on goods and services | 20 401.00 | 20 401.00 | ||
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