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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : PURE ACCESSORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-03-31 | Simplified |
| 2021-08-03 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| Name | PURE ACCESSORIES |
| Siren | 829781640 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 7103 |
| Management number | 2017B00621 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 516.00 | 15 516.00 | 15 516.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 18 427.00 | 18 427.00 | 18 427.00 | |
110 Total Assets | 18 427.00 | 18 427.00 | 18 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | 7 019.00 | |||
142 Total Equity - Total I | 7 913.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 541.00 | |||
172 Other debts | 6 541.00 | |||
176 Total debts | 10 514.00 | |||
180 Liabilities Total | 18 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 271.00 | 47 339.00 | 39 271.00 | |
226 Operating subsidies received | 7 222.00 | 7 222.00 | ||
230 Other income | 125.00 | 10.00 | 125.00 | |
232 Total operating income excluding VAT | 46 618.00 | 47 349.00 | 46 618.00 | |
234 Purchases of goods (including customs duties) | 23 739.00 | 23 456.00 | 23 739.00 | |
236 Inventory change (goods) | -4 635.00 | -6 566.00 | -4 635.00 | |
242 Other external expenses | 4 767.00 | 18 993.00 | 4 767.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 734.00 | 745.00 | 734.00 | |
250 Staff compensation | 15 222.00 | 10 714.00 | 15 222.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 826.00 | 47 343.00 | 39 826.00 | |
270 Operating profit | 6 791.00 | 6.00 | 6 791.00 | |
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | -20.00 | |||
310 Profit or loss | 7 019.00 | 26.00 | 7 019.00 | |
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