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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027841 |
| Management number | 2015B04012 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 5 189.00 | 1 911.00 | 7 100.00 |
040 Financial Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 7 821.00 | 5 352.00 | 2 469.00 | 7 821.00 |
060 Merchandise inventory | 17 322.00 | 17 322.00 | 17 322.00 | |
068 Receivables – Trade and related accounts | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 4 822.00 | 4 822.00 | 4 822.00 | |
084 Cash | 13 853.00 | 13 853.00 | 13 853.00 | |
096 Total Current Assets + Prepaid Expenses | 36 697.00 | 36 697.00 | 36 697.00 | |
110 Total Assets | 44 519.00 | 5 352.00 | 39 166.00 | 44 519.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 462.00 | |||
134 Retained Earnings | -35 430.00 | |||
136 Profit for the Year | -20 875.00 | |||
142 Total Equity - Total I | -4 844.00 | |||
156 Loans and similar debts | 26 235.00 | |||
166 Suppliers and related accounts | 7 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 9 979.00 | |||
176 Total debts | 44 011.00 | |||
180 Liabilities Total | 39 166.00 | |||
195 Of which payables due in more than one year | 26 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 323.00 | 71 323.00 | ||
232 Total operating income excluding VAT | 71 323.00 | 71 323.00 | ||
234 Purchases of goods (including customs duties) | 16 388.00 | 16 388.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
242 Other external expenses | 49 986.00 | 49 986.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
24B (including equipment leasing) | 8 226.00 | 8 226.00 | ||
250 Staff compensation | 16 639.00 | 16 639.00 | ||
252 Social security contributions | 8 242.00 | 8 242.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 93 208.00 | 93 208.00 | ||
270 Operating profit | -21 885.00 | -21 885.00 | ||
290 Exceptional income | 1 028.00 | 1 028.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -20 875.00 | -20 875.00 | ||
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