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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GLAM PINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | GLAM PINK |
| Siren | 510964406 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 7543 |
| Management number | 2009B00216 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 53 085.00 | 6 328.00 | 46 758.00 | 53 085.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 53 136.00 | 6 328.00 | 46 808.00 | 53 136.00 |
050 Raw materials, supplies, in progress | 1 895.00 | 1 895.00 | 1 895.00 | |
064 Advances and down payments on orders | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
080 Sellable securities | 3 179.00 | 3 179.00 | 3 179.00 | |
084 Cash | 3 248.00 | 3 248.00 | 3 248.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 11 351.00 | 11 351.00 | 11 351.00 | |
110 Total Assets | 64 487.00 | 6 328.00 | 58 160.00 | 64 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 594.00 | |||
134 Retained Earnings | -328.00 | |||
136 Profit for the Year | -13 705.00 | |||
142 Total Equity - Total I | 1 061.00 | |||
156 Loans and similar debts | 51 362.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 3 807.00 | |||
176 Total debts | 57 099.00 | |||
180 Liabilities Total | 58 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 855.00 | 56 085.00 | 51 855.00 | |
230 Other income | 2.00 | 790.00 | 2.00 | |
232 Total operating income excluding VAT | 51 857.00 | 56 875.00 | 51 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 505.00 | 8 753.00 | 7 505.00 | |
240 Inventory changes (raw materials and supplies) | -364.00 | -33.00 | -364.00 | |
242 Other external expenses | 21 552.00 | 22 754.00 | 21 552.00 | |
244 Taxes, duties and similar payments | 2 123.00 | 4 623.00 | 2 123.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 403.00 | 14 568.00 | 16 403.00 | |
252 Social security contributions | 8 740.00 | 7 277.00 | 8 740.00 | |
254 Depreciation and amortization | 4 765.00 | 2 755.00 | 4 765.00 | |
262 Other expenses | 245.00 | 242.00 | 245.00 | |
264 Total operating expenses | 60 970.00 | 60 939.00 | 60 970.00 | |
270 Operating profit | -9 112.00 | -4 064.00 | -9 112.00 | |
280 Financial income | 75.00 | 75.00 | ||
290 Exceptional income | 13 737.00 | 4 500.00 | 13 737.00 | |
294 Financial expenses | 1 313.00 | 396.00 | 1 313.00 | |
300 Exceptional expenses | 17 091.00 | -16.00 | 17 091.00 | |
306 Income tax's | 384.00 | |||
310 Profit or loss | -13 705.00 | -328.00 | -13 705.00 | |
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