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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EURL PURE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-08-31 | Simplified |
| 2017-06-08 | Public | 2016-08-31 | Simplified |
| Name | EURL PURE PRO |
| Siren | 513699124 |
| Closing | 2017-08-31 |
| Registry code | 0101 |
| Registration number | 295 |
| Management number | 2009B00718 |
| Activity code | 4791B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Charnoz-sur-Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
014 Intangible Assets - Other | 8 005.00 | 8 005.00 | 8 005.00 | |
028 Tangible Assets | 2 612.00 | 1 769.00 | 843.00 | 2 612.00 |
044 Total Fixed Assets | 185 618.00 | 184 774.00 | 843.00 | 185 618.00 |
060 Merchandise inventory | 22 101.00 | 22 101.00 | 22 101.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 2 547.00 | 2 547.00 | 2 547.00 | |
096 Total Current Assets + Prepaid Expenses | 27 934.00 | 27 934.00 | 27 934.00 | |
110 Total Assets | 213 552.00 | 184 774.00 | 28 777.00 | 213 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 85 673.00 | |||
136 Profit for the Year | -201 864.00 | |||
142 Total Equity - Total I | -107 391.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 794.00 | |||
172 Other debts | 135 832.00 | |||
176 Total debts | 136 168.00 | |||
180 Liabilities Total | 28 777.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 436.00 | 1 436.00 | ||
210 Sales of goods - France | 26 531.00 | 26 531.00 | ||
230 Other income | 1 751.00 | 1 751.00 | ||
232 Total operating income excluding VAT | 28 283.00 | 28 283.00 | ||
234 Purchases of goods (including customs duties) | 12 661.00 | 12 661.00 | ||
236 Inventory change (goods) | 6 458.00 | 6 458.00 | ||
242 Other external expenses | 14 653.00 | 14 653.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 16 169.00 | 16 169.00 | ||
254 Depreciation and amortization | 4 859.00 | 4 859.00 | ||
256 Provisions | 175 000.00 | 175 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 230 797.00 | 230 797.00 | ||
270 Operating profit | -202 513.00 | -202 513.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 3 346.00 | 3 346.00 | ||
310 Profit or loss | -201 864.00 | -201 864.00 | ||
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