Grow your business safely with GLOU GLOU
All the information you need about GLOU GLOU to develop and secure your business in France
G
HOME >
CORPORATES
>
GLOU GLOU >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : GLOU GLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-03-31 | Simplified |
| 2020-01-16 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2018-05-25 | Public | 2017-03-31 | Simplified |
| Name | GLOU GLOU |
| Siren | 453424038 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 1628 |
| Management number | 2004B01486 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 10 035.00 | 10 035.00 | 10 035.00 | |
072 Receivables – Other | 8 318.00 | 8 318.00 | 8 318.00 | |
084 Cash | 69 114.00 | 69 114.00 | 69 114.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 468.00 | 87 468.00 | 87 468.00 | |
110 Total Assets | 87 468.00 | 87 468.00 | 87 468.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 102 143.00 | |||
136 Profit for the Year | -41 736.00 | |||
142 Total Equity - Total I | 69 207.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
172 Other debts | 12 507.00 | |||
176 Total debts | 18 261.00 | |||
180 Liabilities Total | 87 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 328.00 | 167 270.00 | 129 328.00 | |
218 Production of services sold - France | 240.00 | 240.00 | ||
230 Other income | 234.00 | 9.00 | 234.00 | |
232 Total operating income excluding VAT | 129 802.00 | 167 279.00 | 129 802.00 | |
234 Purchases of goods (including customs duties) | 49 311.00 | 130 011.00 | 49 311.00 | |
236 Inventory change (goods) | 48 351.00 | -8 847.00 | 48 351.00 | |
242 Other external expenses | 30 616.00 | 41 025.00 | 30 616.00 | |
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 438.00 | 1 423.00 | |
250 Staff compensation | 32 111.00 | 22 759.00 | 32 111.00 | |
252 Social security contributions | 5 300.00 | 3 169.00 | 5 300.00 | |
254 Depreciation and amortization | 989.00 | 976.00 | 989.00 | |
262 Other expenses | 1.00 | 1 050.00 | 1.00 | |
264 Total operating expenses | 168 103.00 | 191 580.00 | 168 103.00 | |
270 Operating profit | -38 301.00 | -24 302.00 | -38 301.00 | |
290 Exceptional income | 120 000.00 | |||
300 Exceptional expenses | 3 435.00 | 3 435.00 | ||
306 Income tax's | 21 495.00 | |||
310 Profit or loss | -41 736.00 | 74 203.00 | -41 736.00 | |
all companies in France
Complete and comprehensive database.
