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BALANCE SHEET (
2023-05-22)
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 | 2022-06-30 |
| Registry code | 4002 |
| Registration number | 1215 |
| Management number | 2017B00195 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| 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 |
028 Tangible Assets | 750.00 | 217.00 | 533.00 | 750.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 795.00 | 217.00 | 578.00 | 795.00 |
060 Merchandise inventory | 284 033.00 | 284 033.00 | 284 033.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 21 772.00 | 21 772.00 | 21 772.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 54 267.00 | 54 267.00 | 54 267.00 | |
092 Prepaid expenses | 12 760.00 | 12 760.00 | 12 760.00 | |
096 Total Current Assets + Prepaid Expenses | 373 231.00 | 373 231.00 | 373 231.00 | |
110 Total Assets | 374 026.00 | 217.00 | 373 809.00 | 374 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 114 581.00 | |||
136 Profit for the Year | 5 808.00 | |||
142 Total Equity - Total I | 121 489.00 | |||
156 Loans and similar debts | 4 993.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 599.00 | |||
172 Other debts | 242 682.00 | |||
176 Total debts | 252 320.00 | |||
180 Liabilities Total | 373 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 000.00 | 267 000.00 | ||
218 Production of services sold - France | 9 440.00 | 9 440.00 | ||
230 Other income | 1 603.00 | 1 603.00 | ||
232 Total operating income excluding VAT | 278 043.00 | 278 043.00 | ||
234 Purchases of goods (including customs duties) | 314 152.00 | 314 152.00 | ||
236 Inventory change (goods) | -60 099.00 | -60 099.00 | ||
242 Other external expenses | 10 616.00 | 10 616.00 | ||
244 Taxes, duties and similar payments | 7 347.00 | 7 347.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 272 235.00 | 272 235.00 | ||
270 Operating profit | 5 808.00 | 5 808.00 | ||
310 Profit or loss | 5 808.00 | 5 808.00 | ||
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