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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : PAMELA SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | PAMELA SHOES |
| Siren | 424221992 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 16406 |
| Management number | 1999B13573 |
| Activity code | 4772A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 2 850.00 | 24.00 | 2 874.00 |
040 Financial Assets | 9 819.00 | 9 819.00 | 9 819.00 | |
044 Total Fixed Assets | 12 693.00 | 2 850.00 | 9 843.00 | 12 693.00 |
060 Merchandise inventory | 12 586.00 | 12 586.00 | 12 586.00 | |
072 Receivables – Other | 12 764.00 | 12 764.00 | 12 764.00 | |
084 Cash | -1 951.00 | -1 951.00 | -1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 23 399.00 | 23 399.00 | 23 399.00 | |
110 Total Assets | 36 092.00 | 2 850.00 | 33 242.00 | 36 092.00 |
120 Share or Individual Capital | 7 681.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 134.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | -2 365.00 | |||
156 Loans and similar debts | 3 771.00 | |||
166 Suppliers and related accounts | 2 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 896.00 | |||
172 Other debts | 28 969.00 | |||
176 Total debts | 35 607.00 | |||
180 Liabilities Total | 33 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 73 061.00 | 73 061.00 | ||
210 Sales of goods - France | 86 775.00 | 81 522.00 | 86 775.00 | |
230 Other income | 12 589.00 | 6 342.00 | 12 589.00 | |
232 Total operating income excluding VAT | 99 364.00 | 87 864.00 | 99 364.00 | |
234 Purchases of goods (including customs duties) | 44 576.00 | 40 426.00 | 44 576.00 | |
236 Inventory change (goods) | 870.00 | -732.00 | 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 450.00 | 355.00 | |
242 Other external expenses | 34 843.00 | 34 050.00 | 34 843.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 442.00 | 339.00 | 442.00 | |
250 Staff compensation | 8 592.00 | 8 243.00 | 8 592.00 | |
252 Social security contributions | 7 257.00 | 7 082.00 | 7 257.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 97 090.00 | 89 959.00 | 97 090.00 | |
270 Operating profit | 2 275.00 | -2 095.00 | 2 275.00 | |
294 Financial expenses | 859.00 | 837.00 | 859.00 | |
300 Exceptional expenses | 90.00 | 210.00 | 90.00 | |
310 Profit or loss | 1 326.00 | -3 142.00 | 1 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 12 021.00 | 12 021.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
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