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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LA PURA VIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA PURA VIDA |
| Siren | 881972947 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 123 |
| Management number | 2020B00234 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 770.00 | 77 770.00 | 77 770.00 | |
014 Intangible Assets - Other | 7 280.00 | 1 948.00 | 5 332.00 | 7 280.00 |
028 Tangible Assets | 41 230.00 | 6 545.00 | 34 685.00 | 41 230.00 |
044 Total Fixed Assets | 126 280.00 | 8 493.00 | 117 787.00 | 126 280.00 |
050 Raw materials, supplies, in progress | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 14 036.00 | 14 036.00 | 14 036.00 | |
096 Total Current Assets + Prepaid Expenses | 15 664.00 | 15 664.00 | 15 664.00 | |
110 Total Assets | 141 944.00 | 8 493.00 | 133 450.00 | 141 944.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -1 436.00 | |||
142 Total Equity - Total I | 28 564.00 | |||
156 Loans and similar debts | 91 368.00 | |||
166 Suppliers and related accounts | 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 230.00 | |||
172 Other debts | 12 539.00 | |||
176 Total debts | 104 886.00 | |||
180 Liabilities Total | 133 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 77 770.00 | 77 770.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 7 280.00 | 7 280.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 230.00 | 41 230.00 | ||
492 Total Fixed Assets (Increases) | 126 280.00 | 126 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 722.00 | 4 722.00 | ||
378 Amount of deductible VAT on goods and services | 8 981.00 | 8 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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