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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PAM E LA ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | PAM E LA ROSE |
| Siren | 820321883 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28849 |
| Management number | 2016B04730 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 4 679.00 | 4 679.00 | 4 679.00 | |
096 Total Current Assets + Prepaid Expenses | 6 285.00 | 6 285.00 | 6 285.00 | |
110 Total Assets | 8 285.00 | 8 285.00 | 8 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 746.00 | |||
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | 3 969.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 1 224.00 | |||
176 Total debts | 4 316.00 | |||
180 Liabilities Total | 8 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 070.00 | 40 070.00 | ||
232 Total operating income excluding VAT | 40 070.00 | 40 070.00 | ||
234 Purchases of goods (including customs duties) | 25 908.00 | 25 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 274.00 | ||
242 Other external expenses | 11 273.00 | 11 273.00 | ||
264 Total operating expenses | 37 455.00 | 37 455.00 | ||
270 Operating profit | 2 615.00 | 2 615.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 223.00 | 2 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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