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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SARL PIM'ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| Name | SARL PIM'ANTO |
| Siren | 879544484 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 10887 |
| Management number | 2019B01374 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 432.00 | 266 432.00 | 266 432.00 | |
044 Total Fixed Assets | 266 432.00 | 266 432.00 | 266 432.00 | |
064 Advances and down payments on orders | 2 496.00 | 2 496.00 | 2 496.00 | |
068 Receivables – Trade and related accounts | 44 160.00 | 44 160.00 | 44 160.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 17 108.00 | 17 108.00 | 17 108.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 64 315.00 | 64 315.00 | 64 315.00 | |
110 Total Assets | 330 747.00 | 330 747.00 | 330 747.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 637.00 | |||
136 Profit for the Year | 3 015.00 | |||
142 Total Equity - Total I | 10 052.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 932.00 | |||
172 Other debts | 320 359.00 | |||
176 Total debts | 320 695.00 | |||
180 Liabilities Total | 330 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 55 200.00 | 13 800.00 | 55 200.00 | |
232 Total operating income excluding VAT | 55 200.00 | 13 800.00 | 55 200.00 | |
242 Other external expenses | 5 009.00 | 500.00 | 5 009.00 | |
244 Taxes, duties and similar payments | 51.00 | |||
250 Staff compensation | 46 644.00 | 9 676.00 | 46 644.00 | |
264 Total operating expenses | 51 653.00 | 10 227.00 | 51 653.00 | |
270 Operating profit | 3 547.00 | 3 573.00 | 3 547.00 | |
306 Income tax's | 532.00 | 536.00 | 532.00 | |
310 Profit or loss | 3 015.00 | 3 037.00 | 3 015.00 | |
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