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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : PAFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-10-31 | Complete |
| 2021-10-14 | Public | 2020-10-31 | Complete |
| Name | PAFB |
| Siren | 878277664 |
| Closing | 2021-10-31 |
| Registry code | 9711 |
| Registration number | B2022/000529 |
| Management number | 2019B00762 |
| Activity code | 4719B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97128 GOYAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 31 685.00 | 31 685.00 | 31 685.00 | |
CF Cash and cash equivalents | 1 103.00 | 1 103.00 | 1 103.00 | |
CJ TOTAL (II) | 32 788.00 | 32 788.00 | 32 788.00 | |
CO Grand total (0 to V) | 32 788.00 | 32 788.00 | 32 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -496.00 | -496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 565.00 | -496.00 | 8 565.00 | |
DL TOTAL (I) | 13 069.00 | 4 504.00 | 13 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 351.00 | 15 147.00 | 18 351.00 | |
DX Trade payables and related accounts | 1 154.00 | 634.00 | 1 154.00 | |
DY Tax and social security liabilities | 404.00 | 404.00 | ||
EC TOTAL (IV) | 19 909.00 | 15 782.00 | 19 909.00 | |
EE Grand total (I to V) | 32 978.00 | 20 286.00 | 32 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 089.00 | 21 089.00 | 21 089.00 | |
FJ Net sales | 21 089.00 | 21 089.00 | 21 089.00 | |
FO Operating subsidies | 1 791.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 22 885.00 | |||
FS Purchases of goods (including customs duties) | 16 618.00 | |||
FT Inventory change (goods) | -12 522.00 | |||
FU Purchases of raw materials and other supplies | 157.00 | |||
FW Other purchases and external expenses | 9 557.00 | |||
FZ Social Security Contributions | 507.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 320.00 | |||
GG - OPERATING RESULT (I - II) | 8 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 885.00 | 14 369.00 | 22 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 320.00 | 14 865.00 | 14 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 565.00 | -496.00 | 8 565.00 | |
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