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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : POURPRE COM'PURPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | POURPRE COM'PURPLE |
| Siren | 502676406 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33578 |
| Management number | 2008B01366 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 046.00 | 5 046.00 | 5 046.00 | |
044 Total Fixed Assets | 5 046.00 | 5 046.00 | 5 046.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 14 052.00 | 14 052.00 | 14 052.00 | |
096 Total Current Assets + Prepaid Expenses | 14 160.00 | 14 160.00 | 14 160.00 | |
110 Total Assets | 19 206.00 | 5 046.00 | 14 160.00 | 19 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 227.00 | |||
136 Profit for the Year | 6 982.00 | |||
142 Total Equity - Total I | 12 209.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 1 951.00 | |||
180 Liabilities Total | 14 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 702.00 | 29 029.00 | 38 702.00 | |
232 Total operating income excluding VAT | 38 702.00 | 29 029.00 | 38 702.00 | |
242 Other external expenses | 19 039.00 | 13 787.00 | 19 039.00 | |
244 Taxes, duties and similar payments | 494.00 | 251.00 | 494.00 | |
250 Staff compensation | 6 700.00 | 2 500.00 | 6 700.00 | |
252 Social security contributions | 5 500.00 | 7 568.00 | 5 500.00 | |
264 Total operating expenses | 31 732.00 | 24 106.00 | 31 732.00 | |
270 Operating profit | 6 969.00 | 4 924.00 | 6 969.00 | |
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 240.00 | |||
294 Financial expenses | 6.00 | 3.00 | 6.00 | |
310 Profit or loss | 6 982.00 | 5 160.00 | 6 982.00 | |
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