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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95223 |
| Management number | 1999B13573 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| 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 | 69 486.00 | 69 486.00 | 69 486.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 71 500.00 | 71 500.00 | 71 500.00 | |
110 Total Assets | 84 193.00 | 2 874.00 | 81 320.00 | 84 193.00 |
120 Share or Individual Capital | 7 681.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 204.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 6 051.00 | |||
156 Loans and similar debts | 6 594.00 | |||
166 Suppliers and related accounts | 41 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 786.00 | |||
172 Other debts | 27 203.00 | |||
176 Total debts | 75 268.00 | |||
180 Liabilities Total | 81 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 45 314.00 | 45 314.00 | ||
210 Sales of goods - France | 51 966.00 | 78 150.00 | 51 966.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 805.00 | |||
232 Total operating income excluding VAT | 56 466.00 | 83 956.00 | 56 466.00 | |
234 Purchases of goods (including customs duties) | 37 020.00 | 38 872.00 | 37 020.00 | |
236 Inventory change (goods) | -16 340.00 | -730.00 | -16 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 727.00 | 165.00 | |
242 Other external expenses | 18 183.00 | 26 259.00 | 18 183.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 430.00 | 397.00 | 430.00 | |
250 Staff compensation | 8 250.00 | 8 614.00 | 8 250.00 | |
252 Social security contributions | 5 578.00 | 6 888.00 | 5 578.00 | |
262 Other expenses | 60.00 | 2.00 | 60.00 | |
264 Total operating expenses | 53 348.00 | 81 028.00 | 53 348.00 | |
270 Operating profit | 3 119.00 | 2 928.00 | 3 119.00 | |
294 Financial expenses | 2 307.00 | 2 693.00 | 2 307.00 | |
310 Profit or loss | 812.00 | 235.00 | 812.00 | |
| 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 | 11 058.00 | 11 058.00 | ||
378 Amount of deductible VAT on goods and services | 6 767.00 | 6 767.00 | ||
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