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BALANCE SHEET (
2017-11-28)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116902 |
| Management number | 1999B13573 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| 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 | 2 874.00 | 2 874.00 | |
040 Financial Assets | 9 819.00 | 9 819.00 | 9 819.00 | |
044 Total Fixed Assets | 12 693.00 | 2 874.00 | 9 819.00 | 12 693.00 |
060 Merchandise inventory | 63 906.00 | 63 906.00 | 63 906.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 65 407.00 | 65 407.00 | 65 407.00 | |
110 Total Assets | 78 100.00 | 2 874.00 | 75 226.00 | 78 100.00 |
120 Share or Individual Capital | 7 681.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 635.00 | |||
136 Profit for the Year | 3 931.00 | |||
142 Total Equity - Total I | 3 739.00 | |||
156 Loans and similar debts | 6 366.00 | |||
166 Suppliers and related accounts | 34 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 096.00 | |||
172 Other debts | 30 797.00 | |||
176 Total debts | 71 487.00 | |||
180 Liabilities Total | 75 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 65 657.00 | 65 657.00 | ||
210 Sales of goods - France | 71 505.00 | 88 353.00 | 71 505.00 | |
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 71 505.00 | 88 394.00 | 71 505.00 | |
234 Purchases of goods (including customs duties) | 50 322.00 | 47 255.00 | 50 322.00 | |
236 Inventory change (goods) | -35 451.00 | -15 870.00 | -35 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 233.00 | 653.00 | |
242 Other external expenses | 35 439.00 | 36 605.00 | 35 439.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 597.00 | 854.00 | 597.00 | |
250 Staff compensation | 7 876.00 | 8 592.00 | 7 876.00 | |
252 Social security contributions | 7 435.00 | 7 522.00 | 7 435.00 | |
254 Depreciation and amortization | 65.00 | |||
264 Total operating expenses | 66 872.00 | 85 255.00 | 66 872.00 | |
270 Operating profit | 4 633.00 | 3 139.00 | 4 633.00 | |
294 Financial expenses | 702.00 | 809.00 | 702.00 | |
300 Exceptional expenses | 157.00 | |||
310 Profit or loss | 3 931.00 | 2 173.00 | 3 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 693.00 | 12 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 304.00 | 14 304.00 | ||
378 Amount of deductible VAT on goods and services | 6 724.00 | 6 724.00 | ||
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