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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : G.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-11-04 | Public | 2020-03-31 | Complete |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Complete |
| Name | G.L.M. |
| Siren | 530752302 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2020/000460 |
| Management number | 2011B00319 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26330 CHATEAUNEUF-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 483.00 | 424.00 | 60.00 | 483.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 529.00 | 424.00 | 105.00 | 529.00 |
068 Receivables – Trade and related accounts | 22 166.00 | 22 166.00 | 22 166.00 | |
072 Receivables – Other | 6 425.00 | 6 425.00 | 6 425.00 | |
084 Cash | 8 868.00 | 8 868.00 | 8 868.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 38 195.00 | 38 195.00 | 38 195.00 | |
110 Total Assets | 38 724.00 | 424.00 | 38 300.00 | 38 724.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 299.00 | |||
132 Other Reserves | 3 292.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 9 456.00 | |||
166 Suppliers and related accounts | 27 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 1 561.00 | |||
176 Total debts | 28 844.00 | |||
180 Liabilities Total | 38 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 101.00 | 41 462.00 | 19 101.00 | |
218 Production of services sold - France | 1 058.00 | 63.00 | 1 058.00 | |
230 Other income | 1 918.00 | 1 672.00 | 1 918.00 | |
232 Total operating income excluding VAT | 22 077.00 | 43 196.00 | 22 077.00 | |
234 Purchases of goods (including customs duties) | 20 201.00 | 38 106.00 | 20 201.00 | |
242 Other external expenses | 2 419.00 | 4 107.00 | 2 419.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 295.00 | 240.00 | 295.00 | |
254 Depreciation and amortization | 97.00 | 97.00 | 97.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 013.00 | 42 549.00 | 23 013.00 | |
270 Operating profit | -936.00 | 647.00 | -936.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -935.00 | 648.00 | -935.00 | |
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