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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SARL de PANTHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2017-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | SARL de PANTHOU |
| Siren | 522878560 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 347 |
| Management number | 2010B00584 |
| Activity code | 4312A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 Clinchamps-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 159.00 | 1 009.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 159.00 | 1 009.00 | 1 168.00 |
068 Receivables – Trade and related accounts | 9 907.00 | 9 907.00 | 9 907.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
080 Sellable securities | 22 615.00 | 22 615.00 | 22 615.00 | |
084 Cash | 3 505.00 | 3 505.00 | 3 505.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 37 225.00 | 37 225.00 | 37 225.00 | |
110 Total Assets | 38 392.00 | 159.00 | 38 234.00 | 38 392.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 11 379.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | 26 203.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 098.00 | |||
172 Other debts | 7 128.00 | |||
176 Total debts | 12 030.00 | |||
180 Liabilities Total | 38 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 853.00 | 28 853.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 855.00 | 28 855.00 | ||
242 Other external expenses | 28 308.00 | 28 308.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 30.00 | 30.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 29 809.00 | 29 809.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
280 Financial income | 379.00 | 379.00 | ||
310 Profit or loss | -576.00 | -576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 168.00 | 1 168.00 | ||
492 Total Fixed Assets (Increases) | 1 168.00 | 1 168.00 | ||
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