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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : 100% PUR ET NATUREL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | 100% PUR ET NATUREL SAS |
| Siren | 898064712 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4081 |
| Management number | 2021B00574 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 456.00 | 3 456.00 | 3 456.00 | |
044 Total Fixed Assets | 3 456.00 | 3 456.00 | 3 456.00 | |
050 Raw materials, supplies, in progress | 40 739.00 | 40 739.00 | 40 739.00 | |
072 Receivables – Other | 7 343.00 | 7 343.00 | 7 343.00 | |
084 Cash | 16 005.00 | 16 005.00 | 16 005.00 | |
096 Total Current Assets + Prepaid Expenses | 64 087.00 | 64 087.00 | 64 087.00 | |
110 Total Assets | 67 543.00 | 67 543.00 | 67 543.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -12 553.00 | |||
142 Total Equity - Total I | -553.00 | |||
156 Loans and similar debts | 19 012.00 | |||
166 Suppliers and related accounts | 12 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 149.00 | |||
172 Other debts | 36 492.00 | |||
176 Total debts | 68 096.00 | |||
180 Liabilities Total | 67 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 456.00 | |||
195 Of which payables due in more than one year | 12 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 649.00 | 40 649.00 | ||
240 Inventory changes (raw materials and supplies) | -40 739.00 | -40 739.00 | ||
242 Other external expenses | 10 208.00 | 10 208.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 3 686.00 | 3 686.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 14 420.00 | 14 420.00 | ||
270 Operating profit | -12 420.00 | -12 420.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -12 553.00 | -12 553.00 | ||
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