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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : GLAM COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2022-04-06 | Public | 2021-03-31 | Simplified |
| 2020-05-26 | Partially confidential | 2020-03-31 | Simplified |
| 2019-07-10 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-17 | Public | 2016-03-31 | Simplified |
| 2018-12-06 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-25 | Public | 2017-03-31 | Simplified |
| Name | GLAM COIF |
| Siren | 751663360 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 1845 |
| Management number | 2012B00521 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 461.00 | 27 975.00 | 7 487.00 | 35 461.00 |
044 Total Fixed Assets | 35 461.00 | 27 975.00 | 7 487.00 | 35 461.00 |
050 Raw materials, supplies, in progress | 2 776.00 | 2 776.00 | 2 776.00 | |
060 Merchandise inventory | 447.00 | 447.00 | 447.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 11 503.00 | 11 503.00 | 11 503.00 | |
096 Total Current Assets + Prepaid Expenses | 17 146.00 | 17 146.00 | 17 146.00 | |
110 Total Assets | 52 607.00 | 27 975.00 | 24 633.00 | 52 607.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 7 536.00 | |||
134 Retained Earnings | -5 098.00 | |||
136 Profit for the Year | 5 357.00 | |||
142 Total Equity - Total I | 8 015.00 | |||
156 Loans and similar debts | 4 561.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 658.00 | |||
172 Other debts | 9 658.00 | |||
176 Total debts | 16 618.00 | |||
180 Liabilities Total | 24 633.00 | |||
195 Of which payables due in more than one year | 17 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 173.00 | 10 173.00 | ||
218 Production of services sold - France | 30 396.00 | 30 396.00 | ||
232 Total operating income excluding VAT | 40 569.00 | 40 569.00 | ||
234 Purchases of goods (including customs duties) | 734.00 | 734.00 | ||
236 Inventory change (goods) | 1 568.00 | 1 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 902.00 | 5 902.00 | ||
240 Inventory changes (raw materials and supplies) | -2 054.00 | -2 054.00 | ||
242 Other external expenses | 17 565.00 | 17 565.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
252 Social security contributions | 2 688.00 | 2 688.00 | ||
254 Depreciation and amortization | 8 062.00 | 8 062.00 | ||
264 Total operating expenses | 35 182.00 | 35 182.00 | ||
270 Operating profit | 5 387.00 | 5 387.00 | ||
290 Exceptional income | 612.00 | 612.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 5 357.00 | 5 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 461.00 | 35 461.00 | ||
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