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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : PURE MOUNTAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | PURE MOUNTAIN |
| Siren | 814407383 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2996 |
| Management number | 2015B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
044 Total Fixed Assets | 347 500.00 | 347 500.00 | 347 500.00 | |
072 Receivables – Other | 9 593.00 | 9 593.00 | 9 593.00 | |
084 Cash | 3 976.00 | 3 976.00 | 3 976.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 14 606.00 | 14 606.00 | 14 606.00 | |
110 Total Assets | 362 106.00 | 362 106.00 | 362 106.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 998.00 | |||
136 Profit for the Year | 38 880.00 | |||
142 Total Equity - Total I | 87 378.00 | |||
156 Loans and similar debts | 168 343.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 473.00 | |||
172 Other debts | 103 844.00 | |||
176 Total debts | 274 728.00 | |||
180 Liabilities Total | 362 106.00 | |||
195 Of which payables due in more than one year | 131 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 206.00 | 59 099.00 | 48 206.00 | |
230 Other income | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 53 606.00 | 59 099.00 | 53 606.00 | |
242 Other external expenses | 11 953.00 | 4 581.00 | 11 953.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 83.00 | 455.00 | |
250 Staff compensation | 31 903.00 | 43 435.00 | 31 903.00 | |
264 Total operating expenses | 44 311.00 | 48 099.00 | 44 311.00 | |
270 Operating profit | 9 295.00 | 11 000.00 | 9 295.00 | |
280 Financial income | 35 492.00 | 35 127.00 | 35 492.00 | |
294 Financial expenses | 4 913.00 | 5 627.00 | 4 913.00 | |
306 Income tax's | 994.00 | 1 088.00 | 994.00 | |
310 Profit or loss | 38 880.00 | 39 412.00 | 38 880.00 | |
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