Grow your business safely with 1PARTOUT
All the information you need about 1PARTOUT to develop and secure your business in France
1
HOME >
CORPORATES
>
1PARTOUT >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : 1PARTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | 1PARTOUT |
| Siren | 521690057 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2828 |
| Management number | 2010B00241 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Landerneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 680.00 | 2 780.00 | 4 900.00 | 7 680.00 |
AP Buildings | 5 900.00 | 1 736.00 | 4 164.00 | 5 900.00 |
AT Other tangible assets | 2 075.00 | 1 325.00 | 750.00 | 2 075.00 |
BB Receivables related to investments | 633.00 | 633.00 | 633.00 | |
BH Other financial assets | 382.00 | 382.00 | 382.00 | |
BJ TOTAL (I) | 16 670.00 | 5 841.00 | 10 829.00 | 16 670.00 |
BX Customers and related accounts | 37 610.00 | 37 610.00 | 37 610.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 41 350.00 | 41 350.00 | 41 350.00 | |
CO Grand total (0 to V) | 58 020.00 | 5 841.00 | 52 179.00 | 58 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 426.00 | |||
DH Retained earnings | -416.00 | -416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -867.00 | -842.00 | -867.00 | |
DL TOTAL (I) | 1 467.00 | 2 334.00 | 1 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 808.00 | 30 701.00 | 24 808.00 | |
DX Trade payables and related accounts | 1 990.00 | 3 280.00 | 1 990.00 | |
DY Tax and social security liabilities | 23 383.00 | 32 362.00 | 23 383.00 | |
EC TOTAL (IV) | 50 712.00 | 66 407.00 | 50 712.00 | |
EE Grand total (I to V) | 52 179.00 | 68 741.00 | 52 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 134 075.00 | |||
FQ Other income | 1 500.00 | |||
FR Total operating income (I) | 135 575.00 | |||
FW Other purchases and external expenses | 31 321.00 | |||
FX Taxes, duties, and similar payments | 1 053.00 | |||
FY Salaries and Wages | 79 123.00 | |||
FZ Social Security Contributions | 14 682.00 | |||
GB Operating Expenses - Provisions | 1 259.00 | |||
GE Other Expenses | 7 248.00 | |||
GF Total Operating Expenses (II) | 103 365.00 | |||
GG - OPERATING RESULT (I - II) | 889.00 | |||
GU Total financial expenses (VI) | 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | -997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 760.00 | 760.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -760.00 | -760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -867.00 | -842.00 | -867.00 | |
all companies in France
Complete and comprehensive database.
