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BALANCE SHEET (
2023-04-26)
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 | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 1044 |
| Management number | 2017B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| 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 | 181 299.00 | 181 299.00 | 181 299.00 | |
064 Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 93 039.00 | 93 039.00 | 93 039.00 | |
084 Cash | 21 374.00 | 21 374.00 | 21 374.00 | |
096 Total Current Assets + Prepaid Expenses | 208 173.00 | 208 173.00 | 208 173.00 | |
110 Total Assets | 208 218.00 | 208 218.00 | 208 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 105 656.00 | |||
136 Profit for the Year | -4 750.00 | |||
142 Total Equity - Total I | 102 006.00 | |||
156 Loans and similar debts | 74 171.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 961.00 | |||
172 Other debts | 32 041.00 | |||
176 Total debts | 106 212.00 | |||
180 Liabilities Total | 208 218.00 | |||
195 Of which payables due in more than one year | 72 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 500.00 | 236 500.00 | ||
218 Production of services sold - France | 10 404.00 | 10 404.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 405.00 | 10 405.00 | ||
234 Purchases of goods (including customs duties) | 89 324.00 | 89 324.00 | ||
236 Inventory change (goods) | -89 324.00 | -89 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -22.00 | -22.00 | ||
242 Other external expenses | 8 296.00 | 8 296.00 | ||
244 Taxes, duties and similar payments | 6 531.00 | 6 531.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 808.00 | 14 808.00 | ||
270 Operating profit | -4 403.00 | -4 403.00 | ||
280 Financial income | 73.00 | 73.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | -4 750.00 | -4 750.00 | ||
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