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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : L' GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | L' GLAMOUR |
| Siren | 800452393 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18747 |
| Management number | 2014B01481 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 10 186.00 | 10 186.00 | 10 186.00 | |
044 Total Fixed Assets | 40 186.00 | 40 186.00 | 40 186.00 | |
060 Merchandise inventory | 9 976.00 | 9 976.00 | 9 976.00 | |
068 Receivables – Trade and related accounts | 5 901.00 | 5 901.00 | 5 901.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 7 212.00 | 7 212.00 | 7 212.00 | |
096 Total Current Assets + Prepaid Expenses | 24 894.00 | 24 894.00 | 24 894.00 | |
110 Total Assets | 65 079.00 | 65 079.00 | 65 079.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -52 881.00 | |||
136 Profit for the Year | -14 276.00 | |||
142 Total Equity - Total I | -62 157.00 | |||
166 Suppliers and related accounts | 79 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 696.00 | |||
172 Other debts | 48 025.00 | |||
176 Total debts | 127 236.00 | |||
180 Liabilities Total | 65 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 028.00 | 8 028.00 | ||
210 Sales of goods - France | 134 957.00 | 134 957.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 135 044.00 | 135 044.00 | ||
234 Purchases of goods (including customs duties) | 67 881.00 | 67 881.00 | ||
236 Inventory change (goods) | -5 339.00 | -5 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 665.00 | 5 665.00 | ||
242 Other external expenses | 47 526.00 | 47 526.00 | ||
243 (including business tax) | 1 800.00 | 1 800.00 | ||
244 Taxes, duties and similar payments | 2 151.00 | 2 151.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 29 677.00 | 29 677.00 | ||
252 Social security contributions | 3 594.00 | 3 594.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 151 156.00 | 151 156.00 | ||
270 Operating profit | -16 112.00 | -16 112.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 1 811.00 | 1 811.00 | ||
310 Profit or loss | -14 276.00 | -14 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 186.00 | 40 186.00 | ||
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