Grow your business safely with PF TRINDADE
All the information you need about PF TRINDADE to develop and secure your business in France
P
HOME >
CORPORATES
>
PF TRINDADE >
BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : PF TRINDADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Simplified |
| 2023-04-26 | Public | 2020-06-30 | Simplified |
| 2021-01-04 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | PF TRINDADE |
| Siren | 829556802 |
| Closing | 2019-06-30 |
| Registry code | 4002 |
| Registration number | 2 |
| Management number | 2017B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
060 Merchandise inventory | 91 975.00 | 91 975.00 | 91 975.00 | |
072 Receivables – Other | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 89 859.00 | 89 859.00 | 89 859.00 | |
096 Total Current Assets + Prepaid Expenses | 184 184.00 | 184 184.00 | 184 184.00 | |
110 Total Assets | 184 229.00 | 184 229.00 | 184 229.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -977.00 | |||
136 Profit for the Year | 106 733.00 | |||
142 Total Equity - Total I | 106 756.00 | |||
156 Loans and similar debts | 75 008.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 449.00 | |||
172 Other debts | 2 449.00 | |||
176 Total debts | 77 473.00 | |||
180 Liabilities Total | 184 229.00 | |||
195 Of which payables due in more than one year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 387 500.00 | 387 500.00 | ||
218 Production of services sold - France | 16 008.00 | 16 008.00 | ||
232 Total operating income excluding VAT | 403 508.00 | 403 508.00 | ||
234 Purchases of goods (including customs duties) | 12 983.00 | 12 983.00 | ||
236 Inventory change (goods) | 264 449.00 | 264 449.00 | ||
242 Other external expenses | 15 920.00 | 15 920.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 294 587.00 | 294 587.00 | ||
270 Operating profit | 108 921.00 | 108 921.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 196.00 | 2 196.00 | ||
310 Profit or loss | 106 733.00 | 106 733.00 | ||
all companies in France
Complete and comprehensive database.
