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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : AU P'TIT MAS A PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-23 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-12 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-06 | Partially confidential | 2017-07-31 | Simplified |
| Name | AU P'TIT MAS A PAIN |
| Siren | 481581981 |
| Closing | 2017-07-31 |
| Registry code | 4401 |
| Registration number | 3366 |
| Management number | 2013B01557 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 107 869.00 | 42 167.00 | 65 701.00 | 107 869.00 |
040 Financial Assets | 4 372.00 | 4 372.00 | 4 372.00 | |
044 Total Fixed Assets | 593 841.00 | 43 767.00 | 550 074.00 | 593 841.00 |
050 Raw materials, supplies, in progress | 9 152.00 | 9 152.00 | 9 152.00 | |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 24 625.00 | 24 625.00 | 24 625.00 | |
084 Cash | 54 988.00 | 54 988.00 | 54 988.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 89 327.00 | 89 327.00 | 89 327.00 | |
110 Total Assets | 683 169.00 | 43 767.00 | 639 401.00 | 683 169.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 270 252.00 | |||
136 Profit for the Year | 40 360.00 | |||
142 Total Equity - Total I | 318 863.00 | |||
156 Loans and similar debts | 236 050.00 | |||
166 Suppliers and related accounts | 34 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 49 620.00 | |||
176 Total debts | 320 538.00 | |||
180 Liabilities Total | 639 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 896.00 | |||
195 Of which payables due in more than one year | 163 510.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 10.00 | 10.00 | ||
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