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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LE GLAM'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | LE GLAM'S |
| Siren | 833521024 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1410 |
| Management number | 2017B00805 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 614.00 | 614.00 | 614.00 | |
CF Cash and cash equivalents | 860.00 | 860.00 | 860.00 | |
CJ TOTAL (II) | 1 474.00 | 1 474.00 | 1 474.00 | |
CO Grand total (0 to V) | 1 474.00 | 1 474.00 | 1 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 178.00 | -29 178.00 | ||
DL TOTAL (I) | -28 178.00 | -28 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 652.00 | 15 652.00 | ||
DX Trade payables and related accounts | 14 000.00 | 14 000.00 | ||
EC TOTAL (IV) | 29 652.00 | 29 652.00 | ||
EE Grand total (I to V) | 1 474.00 | 1 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 247.00 | 39 247.00 | 39 247.00 | |
FJ Net sales | 39 247.00 | 39 247.00 | 39 247.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 39 251.00 | |||
FS Purchases of goods (including customs duties) | 19 195.00 | |||
FT Inventory change (goods) | 3 803.00 | |||
FW Other purchases and external expenses | 26 927.00 | |||
GB Operating Expenses - Provisions | 2 613.00 | |||
GE Other Expenses | 6 504.00 | |||
GF Total Operating Expenses (II) | 59 042.00 | |||
GG - OPERATING RESULT (I - II) | -19 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 9 387.00 | 9 387.00 | ||
HH Total exceptional expenses (VIII) | 9 387.00 | 9 387.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 387.00 | -9 387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 251.00 | 39 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 429.00 | 68 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 178.00 | -29 178.00 | ||
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