Grow your business safely with PURE CONSTRUCTION
All the information you need about PURE CONSTRUCTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PURE CONSTRUCTION >
BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : PURE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| Name | PURE CONSTRUCTION |
| Siren | 522217330 |
| Closing | 2021-09-30 |
| Registry code | 0603 |
| Registration number | B2022/001437 |
| Management number | 2010B00392 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 125.00 | 1 125.00 | 1 125.00 | |
028 Tangible Assets | 8 847.00 | 8 847.00 | 8 847.00 | |
044 Total Fixed Assets | 9 972.00 | 9 972.00 | 9 972.00 | |
068 Receivables – Trade and related accounts | 9 158.00 | 9 158.00 | 9 158.00 | |
072 Receivables – Other | 13 576.00 | 13 576.00 | 13 576.00 | |
084 Cash | 14 217.00 | 14 217.00 | 14 217.00 | |
096 Total Current Assets + Prepaid Expenses | 36 950.00 | 36 950.00 | 36 950.00 | |
110 Total Assets | 46 923.00 | 9 972.00 | 36 950.00 | 46 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 245.00 | |||
134 Retained Earnings | -84 471.00 | |||
136 Profit for the Year | -1 174.00 | |||
142 Total Equity - Total I | -55 900.00 | |||
166 Suppliers and related accounts | 15 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 674.00 | |||
172 Other debts | 77 369.00 | |||
176 Total debts | 92 851.00 | |||
180 Liabilities Total | 36 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 985.00 | 168 268.00 | 56 985.00 | |
222 Inventory production | -53 000.00 | |||
230 Other income | 53 043.00 | 3.00 | 53 043.00 | |
232 Total operating income excluding VAT | 110 028.00 | 115 272.00 | 110 028.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 242.00 | 30 139.00 | 16 242.00 | |
242 Other external expenses | 18 497.00 | 31 734.00 | 18 497.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 3 238.00 | 2 737.00 | |
250 Staff compensation | 15 750.00 | 25 550.00 | 15 750.00 | |
252 Social security contributions | 4 718.00 | 7 942.00 | 4 718.00 | |
254 Depreciation and amortization | 215.00 | 337.00 | 215.00 | |
262 Other expenses | 53 043.00 | 52.00 | 53 043.00 | |
264 Total operating expenses | 111 202.00 | 98 993.00 | 111 202.00 | |
270 Operating profit | -1 174.00 | 16 279.00 | -1 174.00 | |
290 Exceptional income | 36.00 | |||
294 Financial expenses | 6.00 | |||
310 Profit or loss | -1 174.00 | 16 309.00 | -1 174.00 | |
all companies in France
Complete and comprehensive database.
