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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GLAMOUR |
| Siren | 793465311 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8501 |
| Management number | 2013B02011 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 240.00 | 3 004.00 | 8 236.00 | 11 240.00 |
028 Tangible Assets | 5 260.00 | 2 477.00 | 2 783.00 | 5 260.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 17 640.00 | 5 481.00 | 12 159.00 | 17 640.00 |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
110 Total Assets | 19 065.00 | 5 481.00 | 13 584.00 | 19 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 359.00 | |||
134 Retained Earnings | 3 240.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 083.00 | |||
172 Other debts | 7 083.00 | |||
176 Total debts | 7 330.00 | |||
180 Liabilities Total | 13 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 650.00 | 20 820.00 | 23 650.00 | |
232 Total operating income excluding VAT | 23 650.00 | 20 820.00 | 23 650.00 | |
234 Purchases of goods (including customs duties) | 2 162.00 | 1 656.00 | 2 162.00 | |
242 Other external expenses | 6 985.00 | 6 579.00 | 6 985.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 413.00 | 1 245.00 | |
250 Staff compensation | 6 864.00 | 4 417.00 | 6 864.00 | |
252 Social security contributions | 3 081.00 | 2 162.00 | 3 081.00 | |
254 Depreciation and amortization | 1 333.00 | 1 333.00 | 1 333.00 | |
264 Total operating expenses | 21 670.00 | 17 560.00 | 21 670.00 | |
270 Operating profit | 1 980.00 | 3 260.00 | 1 980.00 | |
294 Financial expenses | 325.00 | 296.00 | 325.00 | |
306 Income tax's | 248.00 | 445.00 | 248.00 | |
310 Profit or loss | 1 407.00 | 2 519.00 | 1 407.00 | |
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