Grow your business safely with UN AUTRE PAIN
All the information you need about UN AUTRE PAIN to develop and secure your business in France
U
HOME >
CORPORATES
>
UN AUTRE PAIN >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : UN AUTRE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2014-03-31 | Simplified |
| Name | UN AUTRE PAIN |
| Siren | 798490843 |
| Closing | 2014-03-31 |
| Registry code | 8201 |
| Registration number | 682 |
| Management number | 2013B00602 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 300.00 | 26 300.00 | 26 300.00 | |
028 Tangible Assets | 57 581.00 | 3 422.00 | 54 158.00 | 57 581.00 |
044 Total Fixed Assets | 83 882.00 | 3 422.00 | 80 459.00 | 83 882.00 |
064 Advances and down payments on orders | 2 720.00 | 2 720.00 | 2 720.00 | |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 42 765.00 | 42 765.00 | 42 765.00 | |
096 Total Current Assets + Prepaid Expenses | 48 583.00 | 48 583.00 | 48 583.00 | |
110 Total Assets | 132 466.00 | 3 422.00 | 129 043.00 | 132 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -183.00 | |||
140 Regulated Provisions | 15 000.00 | |||
142 Total Equity - Total I | 15 816.00 | |||
156 Loans and similar debts | 26 686.00 | |||
166 Suppliers and related accounts | 13 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 555.00 | |||
172 Other debts | 73 095.00 | |||
176 Total debts | 113 226.00 | |||
180 Liabilities Total | 129 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 719.00 | 6 719.00 | ||
254 Depreciation and amortization | 3 422.00 | 3 422.00 | ||
264 Total operating expenses | 10 142.00 | 10 142.00 | ||
270 Operating profit | -10 142.00 | -10 142.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 26 300.00 | 26 300.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 46 371.00 | 46 371.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 876.00 | 2 876.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 83 882.00 | 83 882.00 | ||
all companies in France
Complete and comprehensive database.
