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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : GLAM S POLE DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | GLAM S POLE DANCE |
| Siren | 822277125 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4543 |
| Management number | 2016B02766 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 063.00 | 269.00 | 1 795.00 | 2 063.00 |
044 Total Fixed Assets | 2 063.00 | 269.00 | 1 795.00 | 2 063.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
084 Cash | 9 165.00 | 9 165.00 | 9 165.00 | |
096 Total Current Assets + Prepaid Expenses | 9 345.00 | 9 345.00 | 9 345.00 | |
110 Total Assets | 11 408.00 | 269.00 | 11 139.00 | 11 408.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 915.00 | |||
136 Profit for the Year | 932.00 | |||
142 Total Equity - Total I | 2 946.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 627.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 8 193.00 | |||
180 Liabilities Total | 11 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 711.00 | 8 711.00 | ||
218 Production of services sold - France | 30 811.00 | 30 811.00 | ||
232 Total operating income excluding VAT | 39 523.00 | 39 523.00 | ||
234 Purchases of goods (including customs duties) | 3 049.00 | 3 049.00 | ||
242 Other external expenses | 31 859.00 | 31 859.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 38 435.00 | 38 435.00 | ||
270 Operating profit | 1 088.00 | 1 088.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 932.00 | 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 063.00 | 2 063.00 | ||
492 Total Fixed Assets (Increases) | 2 063.00 | 2 063.00 | ||
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