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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PANT |
| Siren | 790147532 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6268 |
| Management number | 2012B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 239.00 | 1 714.00 | 525.00 | 2 239.00 |
040 Financial Assets | 473.00 | 473.00 | 473.00 | |
044 Total Fixed Assets | 2 711.00 | 1 714.00 | 997.00 | 2 711.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 58 907.00 | 58 907.00 | 58 907.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 3 126.00 | 3 126.00 | 3 126.00 | |
096 Total Current Assets + Prepaid Expenses | 63 419.00 | 63 419.00 | 63 419.00 | |
110 Total Assets | 66 130.00 | 1 714.00 | 64 416.00 | 66 130.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 879.00 | |||
136 Profit for the Year | 18 412.00 | |||
142 Total Equity - Total I | 40 401.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 064.00 | |||
172 Other debts | 15 424.00 | |||
176 Total debts | 24 015.00 | |||
180 Liabilities Total | 64 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 451.00 | 54 451.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 452.00 | 54 452.00 | ||
242 Other external expenses | 31 896.00 | 31 896.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 791.00 | 32 791.00 | ||
270 Operating profit | 21 661.00 | 21 661.00 | ||
306 Income tax's | 3 249.00 | 3 249.00 | ||
310 Profit or loss | 18 412.00 | 18 412.00 | ||
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