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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GLAMOUR BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2018-10-09 | Public | 2017-04-30 | Simplified |
| 2018-01-23 | Public | 2016-04-30 | Simplified |
| Name | GLAMOUR BEAUTE |
| Siren | 453567620 |
| Closing | 2017-04-30 |
| Registry code | 5910 |
| Registration number | 17161 |
| Management number | 2004B00814 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 097.00 | 13 307.00 | 790.00 | 14 097.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 14 177.00 | 13 307.00 | 870.00 | 14 177.00 |
060 Merchandise inventory | 60 714.00 | 60 714.00 | 60 714.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 63 383.00 | 63 383.00 | 63 383.00 | |
110 Total Assets | 77 560.00 | 13 307.00 | 64 253.00 | 77 560.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 332.00 | |||
136 Profit for the Year | 295.00 | |||
142 Total Equity - Total I | 6 463.00 | |||
156 Loans and similar debts | 469.00 | |||
166 Suppliers and related accounts | 33 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 859.00 | |||
172 Other debts | 24 140.00 | |||
176 Total debts | 57 790.00 | |||
180 Liabilities Total | 64 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 454.00 | 33 454.00 | ||
218 Production of services sold - France | 10 654.00 | 10 654.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 117.00 | 44 117.00 | ||
234 Purchases of goods (including customs duties) | 11 609.00 | 11 609.00 | ||
236 Inventory change (goods) | 7 208.00 | 7 208.00 | ||
242 Other external expenses | 26 847.00 | 26 847.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 2 139.00 | 2 139.00 | ||
250 Staff compensation | 8 560.00 | 8 560.00 | ||
252 Social security contributions | 4 880.00 | 4 880.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 748.00 | 61 748.00 | ||
270 Operating profit | -17 631.00 | -17 631.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | 295.00 | 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 177.00 | 14 177.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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