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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| Name | GLAMOUR |
| Siren | 830052684 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9582 |
| Management number | 2017B00420 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 AIRE-SUR-LA-LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 110 074.00 | 50 629.00 | 59 445.00 | 110 074.00 |
BJ TOTAL (I) | 110 074.00 | 50 629.00 | 59 445.00 | 110 074.00 |
BT Goods | 42 858.00 | 42 858.00 | 42 858.00 | |
BX Customers and related accounts | 12 237.00 | 12 237.00 | 12 237.00 | |
BZ Other receivables | 23 008.00 | 23 008.00 | 23 008.00 | |
CF Cash and cash equivalents | 28 122.00 | 28 122.00 | 28 122.00 | |
CJ TOTAL (II) | 106 225.00 | 106 225.00 | 106 225.00 | |
CO Grand total (0 to V) | 216 299.00 | 50 629.00 | 165 670.00 | 216 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 193.00 | 193.00 | 193.00 | |
DH Retained earnings | 6 350.00 | 3 671.00 | 6 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 762.00 | 2 678.00 | -24 762.00 | |
DL TOTAL (I) | -8 219.00 | 16 543.00 | -8 219.00 | |
DX Trade payables and related accounts | 151 311.00 | 148 341.00 | 151 311.00 | |
DY Tax and social security liabilities | 22 367.00 | 9 243.00 | 22 367.00 | |
EA Other liabilities | 212.00 | 212.00 | 212.00 | |
EC TOTAL (IV) | 173 889.00 | 157 795.00 | 173 889.00 | |
EE Grand total (I to V) | 165 670.00 | 174 338.00 | 165 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 175 280.00 | 175 280.00 | 175 280.00 | |
FJ Net sales | 175 280.00 | 175 280.00 | 175 280.00 | |
FO Operating subsidies | 10 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 185 280.00 | |||
FS Purchases of goods (including customs duties) | 89 054.00 | |||
FT Inventory change (goods) | -10 909.00 | |||
FW Other purchases and external expenses | 51 914.00 | |||
FX Taxes, duties, and similar payments | 10 543.00 | |||
FY Salaries and Wages | 45 920.00 | |||
FZ Social Security Contributions | 5 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 707.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 210 042.00 | |||
GG - OPERATING RESULT (I - II) | -24 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 980.00 | |||
HH Total exceptional expenses (VIII) | 980.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -980.00 | |||
HK Income tax | 646.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 185 280.00 | 234 123.00 | 185 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210 042.00 | 231 445.00 | 210 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 762.00 | 2 678.00 | -24 762.00 | |
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