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BALANCE SHEET (
2021-04-23)
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 | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011109 |
| Management number | 2016B03227 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 39 401.00 | 21 760.00 | 17 641.00 | 39 401.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 44 201.00 | 21 760.00 | 22 441.00 | 44 201.00 |
050 Raw materials, supplies, in progress | 7 967.00 | 114.00 | 7 854.00 | 7 967.00 |
060 Merchandise inventory | 4 899.00 | 75.00 | 4 824.00 | 4 899.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 66 235.00 | 66 235.00 | 66 235.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 79 959.00 | 188.00 | 79 770.00 | 79 959.00 |
110 Total Assets | 124 160.00 | 21 948.00 | 102 211.00 | 124 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 328.00 | |||
142 Total Equity - Total I | 20 428.00 | |||
156 Loans and similar debts | 23 842.00 | |||
166 Suppliers and related accounts | 3 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 190.00 | |||
172 Other debts | 54 158.00 | |||
176 Total debts | 81 784.00 | |||
180 Liabilities Total | 102 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
490 Total Fixed Assets (Gross Value) | 43 614.00 | 43 614.00 | ||
492 Total Fixed Assets (Increases) | 587.00 | 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 632.00 | 28 632.00 | ||
378 Amount of deductible VAT on goods and services | 6 163.00 | 6 163.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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