Grow your business safely with GLAMOUR
All the information you need about GLAMOUR to develop and secure your business in France
G
HOME >
CORPORATES
>
GLAMOUR >
BALANCE SHEET (
2022-01-24)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 397 |
| Management number | 2017B00420 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-24 |
| 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 | 109 177.00 | 32 922.00 | 76 255.00 | 109 177.00 |
BJ TOTAL (I) | 109 177.00 | 32 922.00 | 76 255.00 | 109 177.00 |
BT Goods | 31 949.00 | 31 949.00 | 31 949.00 | |
BX Customers and related accounts | 26 229.00 | 26 229.00 | 26 229.00 | |
BZ Other receivables | 14 766.00 | 14 766.00 | 14 766.00 | |
CF Cash and cash equivalents | 25 140.00 | 25 140.00 | 25 140.00 | |
CJ TOTAL (II) | 98 084.00 | 98 084.00 | 98 084.00 | |
CO Grand total (0 to V) | 207 260.00 | 32 922.00 | 174 338.00 | 207 260.00 |
| 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 | ||
DH Retained earnings | 3 671.00 | 3 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 678.00 | 3 865.00 | 2 678.00 | |
DL TOTAL (I) | 16 543.00 | 13 865.00 | 16 543.00 | |
DX Trade payables and related accounts | 148 341.00 | 166 986.00 | 148 341.00 | |
DY Tax and social security liabilities | 9 243.00 | 5 257.00 | 9 243.00 | |
EA Other liabilities | 212.00 | 44.00 | 212.00 | |
EC TOTAL (IV) | 157 795.00 | 172 287.00 | 157 795.00 | |
EE Grand total (I to V) | 174 338.00 | 186 151.00 | 174 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 234 120.00 | 234 120.00 | 234 120.00 | |
FJ Net sales | 234 120.00 | 234 120.00 | 234 120.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 234 123.00 | |||
FS Purchases of goods (including customs duties) | 116 236.00 | |||
FT Inventory change (goods) | 2 654.00 | |||
FW Other purchases and external expenses | 50 233.00 | |||
FX Taxes, duties, and similar payments | -149.00 | |||
FY Salaries and Wages | 42 876.00 | |||
FZ Social Security Contributions | 1 638.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 332.00 | |||
GF Total Operating Expenses (II) | 229 819.00 | |||
GG - OPERATING RESULT (I - II) | 4 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 980.00 | 980.00 | ||
HH Total exceptional expenses (VIII) | 980.00 | 980.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -980.00 | -980.00 | ||
HK Income tax | 646.00 | 412.00 | 646.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 234 123.00 | 291 880.00 | 234 123.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231 445.00 | 288 015.00 | 231 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 678.00 | 3 865.00 | 2 678.00 | |
all companies in France
Complete and comprehensive database.
