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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13939 |
| Management number | 2016B02766 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 956.00 | 1 107.00 | 2 063.00 |
044 Total Fixed Assets | 2 063.00 | 956.00 | 1 107.00 | 2 063.00 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 5 976.00 | 5 976.00 | 5 976.00 | |
096 Total Current Assets + Prepaid Expenses | 7 256.00 | 7 256.00 | 7 256.00 | |
110 Total Assets | 9 319.00 | 956.00 | 8 363.00 | 9 319.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 2 846.00 | |||
136 Profit for the Year | -2 793.00 | |||
142 Total Equity - Total I | 154.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 306.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 8 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 227.00 | 7 227.00 | ||
218 Production of services sold - France | 31 447.00 | 31 447.00 | ||
232 Total operating income excluding VAT | 38 674.00 | 38 674.00 | ||
234 Purchases of goods (including customs duties) | 2 536.00 | 2 536.00 | ||
236 Inventory change (goods) | -1 280.00 | -1 280.00 | ||
242 Other external expenses | 28 619.00 | 28 619.00 | ||
243 (including business tax) | -16 421.00 | -16 421.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 100.00 | 3 100.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 478.00 | 41 478.00 | ||
270 Operating profit | -2 805.00 | -2 805.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -2 793.00 | -2 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 063.00 | 2 063.00 | ||
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