Grow your business safely with PANT
All the information you need about PANT to develop and secure your business in France
P
HOME >
CORPORATES
>
PANT >
BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7542 |
| Management number | 2012B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 | 2 239.00 | 2 239.00 | |
040 Financial Assets | 42 473.00 | 42 473.00 | 42 473.00 | |
044 Total Fixed Assets | 44 711.00 | 2 239.00 | 42 473.00 | 44 711.00 |
068 Receivables – Trade and related accounts | 98 462.00 | 41 721.00 | 56 742.00 | 98 462.00 |
072 Receivables – Other | 81 725.00 | 81 725.00 | 81 725.00 | |
084 Cash | 97 569.00 | 97 569.00 | 97 569.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 278 991.00 | 41 721.00 | 237 270.00 | 278 991.00 |
110 Total Assets | 323 702.00 | 43 960.00 | 279 742.00 | 323 702.00 |
120 Share or Individual Capital | 40 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 85 900.00 | |||
134 Retained Earnings | 444.00 | |||
136 Profit for the Year | 62 718.00 | |||
142 Total Equity - Total I | 189 172.00 | |||
166 Suppliers and related accounts | 5 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 865.00 | |||
172 Other debts | 84 660.00 | |||
176 Total debts | 90 570.00 | |||
180 Liabilities Total | 279 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 289.00 | 102 289.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 290.00 | 102 290.00 | ||
242 Other external expenses | 18 670.00 | 18 670.00 | ||
243 (including business tax) | -1 541.00 | -1 541.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 110.00 | 8 110.00 | ||
256 Provisions | 41 721.00 | 41 721.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 363.00 | 87 363.00 | ||
270 Operating profit | 14 927.00 | 14 927.00 | ||
280 Financial income | 50 476.00 | 50 476.00 | ||
306 Income tax's | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 62 718.00 | 62 718.00 | ||
all companies in France
Complete and comprehensive database.
