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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : L' GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | L' GLAMOUR |
| Siren | 800452393 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40945 |
| Management number | 2014B01481 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 10 186.00 | 10 186.00 | 10 186.00 | |
044 Total Fixed Assets | 40 186.00 | 40 186.00 | 40 186.00 | |
060 Merchandise inventory | 14 362.00 | 14 362.00 | 14 362.00 | |
068 Receivables – Trade and related accounts | 8 322.00 | 8 322.00 | 8 322.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 7 741.00 | 7 741.00 | 7 741.00 | |
096 Total Current Assets + Prepaid Expenses | 31 379.00 | 31 379.00 | 31 379.00 | |
110 Total Assets | 71 565.00 | 71 565.00 | 71 565.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -61 317.00 | |||
136 Profit for the Year | 3 182.00 | |||
142 Total Equity - Total I | -53 135.00 | |||
166 Suppliers and related accounts | 67 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 692.00 | |||
172 Other debts | 57 331.00 | |||
176 Total debts | 124 699.00 | |||
180 Liabilities Total | 71 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 180.00 | 2 180.00 | ||
210 Sales of goods - France | 106 580.00 | 106 580.00 | ||
232 Total operating income excluding VAT | 106 580.00 | 106 580.00 | ||
234 Purchases of goods (including customs duties) | 55 577.00 | 55 577.00 | ||
236 Inventory change (goods) | -538.00 | -538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 38 718.00 | 38 718.00 | ||
243 (including business tax) | -19 891.00 | -19 891.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
250 Staff compensation | 28 903.00 | 28 903.00 | ||
252 Social security contributions | -91.00 | -91.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 124 851.00 | 124 851.00 | ||
270 Operating profit | -18 271.00 | -18 271.00 | ||
290 Exceptional income | 21 453.00 | 21 453.00 | ||
310 Profit or loss | 3 182.00 | 3 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 186.00 | 40 186.00 | ||
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