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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : PAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | PAMA |
| Siren | 750679110 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009117 |
| Management number | 2012B00425 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66510 SAINT-HIPPOLYTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 573.00 | 2 573.00 | 2 573.00 | |
084 Cash | 44 467.00 | 44 467.00 | 44 467.00 | |
096 Total Current Assets + Prepaid Expenses | 47 039.00 | 47 039.00 | 47 039.00 | |
110 Total Assets | 47 039.00 | 47 039.00 | 47 039.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 506.00 | |||
136 Profit for the Year | 36 343.00 | |||
142 Total Equity - Total I | 45 649.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 718.00 | |||
176 Total debts | 1 390.00 | |||
180 Liabilities Total | 47 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 305.00 | 112 668.00 | 93 305.00 | |
232 Total operating income excluding VAT | 93 305.00 | 112 668.00 | 93 305.00 | |
236 Inventory change (goods) | 39 827.00 | 56 007.00 | 39 827.00 | |
242 Other external expenses | 6 936.00 | 3 520.00 | 6 936.00 | |
243 (including business tax) | 1 888.00 | 1 888.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 412.00 | 1 910.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 48 685.00 | 60 939.00 | 48 685.00 | |
270 Operating profit | 44 619.00 | 51 729.00 | 44 619.00 | |
280 Financial income | 307.00 | |||
300 Exceptional expenses | 587.00 | 587.00 | ||
306 Income tax's | 7 689.00 | 10 356.00 | 7 689.00 | |
310 Profit or loss | 36 343.00 | 41 680.00 | 36 343.00 | |
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