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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : GLOU GLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2018-05-25 | Public | 2017-03-31 | Simplified |
| Name | GLOU GLOU |
| Siren | 453424038 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 5087 |
| Management number | 2004B01486 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 422.00 | 31 422.00 | 31 422.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 31 562.00 | 31 422.00 | 140.00 | 31 562.00 |
060 Merchandise inventory | 45 955.00 | 45 955.00 | 45 955.00 | |
068 Receivables – Trade and related accounts | 3 244.00 | 3 244.00 | 3 244.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 23 055.00 | 23 055.00 | 23 055.00 | |
096 Total Current Assets + Prepaid Expenses | 76 505.00 | 76 505.00 | 76 505.00 | |
110 Total Assets | 108 067.00 | 31 422.00 | 76 645.00 | 108 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 887.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 34 393.00 | |||
166 Suppliers and related accounts | 12 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 059.00 | |||
172 Other debts | 29 622.00 | |||
176 Total debts | 42 252.00 | |||
180 Liabilities Total | 76 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 227 301.00 | 227 301.00 | ||
210 Sales of goods - France | 235 004.00 | 252 341.00 | 235 004.00 | |
230 Other income | 649.00 | 21.00 | 649.00 | |
232 Total operating income excluding VAT | 235 653.00 | 252 363.00 | 235 653.00 | |
234 Purchases of goods (including customs duties) | 161 762.00 | 169 443.00 | 161 762.00 | |
236 Inventory change (goods) | 5 667.00 | 11 266.00 | 5 667.00 | |
242 Other external expenses | 43 116.00 | 42 729.00 | 43 116.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 558.00 | 1 525.00 | |
250 Staff compensation | 21 174.00 | 20 974.00 | 21 174.00 | |
252 Social security contributions | 1 653.00 | 2 793.00 | 1 653.00 | |
254 Depreciation and amortization | 16.00 | |||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 234 946.00 | 248 780.00 | 234 946.00 | |
270 Operating profit | 707.00 | 3 582.00 | 707.00 | |
306 Income tax's | -663.00 | |||
310 Profit or loss | 707.00 | 4 245.00 | 707.00 | |
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