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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LA PURA VIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA PURA VIDA |
| Siren | 881972947 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6173 |
| Management number | 2020B00234 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 770.00 | 77 770.00 | 77 770.00 | |
014 Intangible Assets - Other | 7 280.00 | 4 375.00 | 2 905.00 | 7 280.00 |
028 Tangible Assets | 53 040.00 | 16 442.00 | 36 598.00 | 53 040.00 |
044 Total Fixed Assets | 138 090.00 | 20 817.00 | 117 273.00 | 138 090.00 |
050 Raw materials, supplies, in progress | 1 742.00 | 1 742.00 | 1 742.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 28 292.00 | 28 292.00 | 28 292.00 | |
096 Total Current Assets + Prepaid Expenses | 30 748.00 | 30 748.00 | 30 748.00 | |
110 Total Assets | 168 838.00 | 20 817.00 | 148 021.00 | 168 838.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -1 436.00 | |||
136 Profit for the Year | 29 446.00 | |||
142 Total Equity - Total I | 58 011.00 | |||
156 Loans and similar debts | 78 422.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 230.00 | |||
172 Other debts | 11 242.00 | |||
176 Total debts | 90 010.00 | |||
180 Liabilities Total | 148 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 810.00 | 11 810.00 | ||
490 Total Fixed Assets (Gross Value) | 126 280.00 | 126 280.00 | ||
492 Total Fixed Assets (Increases) | 11 810.00 | 11 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 594.00 | 7 594.00 | ||
378 Amount of deductible VAT on goods and services | 4 436.00 | 4 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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