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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : D'GLAMOUR FAJAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | D'GLAMOUR FAJAS |
| Siren | 877863423 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003586 |
| Management number | 2019B02219 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 22 696.00 | 22 696.00 | 22 696.00 | |
084 Cash | 29 971.00 | 29 971.00 | 29 971.00 | |
096 Total Current Assets + Prepaid Expenses | 52 668.00 | 52 668.00 | 52 668.00 | |
110 Total Assets | 52 668.00 | 52 668.00 | 52 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -650.00 | |||
136 Profit for the Year | 37 736.00 | |||
142 Total Equity - Total I | 38 086.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 8 027.00 | |||
172 Other debts | 6 260.00 | |||
176 Total debts | 14 582.00 | |||
180 Liabilities Total | 52 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 666.00 | 159 666.00 | ||
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 667.00 | 170 667.00 | ||
234 Purchases of goods (including customs duties) | 68 517.00 | 68 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 748.00 | ||
242 Other external expenses | 46 824.00 | 46 824.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 14 963.00 | 14 963.00 | ||
252 Social security contributions | 1 879.00 | 1 879.00 | ||
264 Total operating expenses | 132 931.00 | 132 931.00 | ||
270 Operating profit | 37 736.00 | 37 736.00 | ||
310 Profit or loss | 37 736.00 | 37 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 572.00 | 13 572.00 | ||
378 Amount of deductible VAT on goods and services | 7 312.00 | 7 312.00 | ||
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