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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GLAMOUR |
| Siren | 788500304 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5136 |
| Management number | 2012B03075 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 390.00 | 5 390.00 | 5 390.00 | |
028 Tangible Assets | 17 170.00 | 11 805.00 | 5 365.00 | 17 170.00 |
040 Financial Assets | 2 680.00 | 2 680.00 | 2 680.00 | |
044 Total Fixed Assets | 80 240.00 | 17 195.00 | 63 045.00 | 80 240.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 1 624.00 | 1 624.00 | 1 624.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
110 Total Assets | 83 347.00 | 17 195.00 | 66 152.00 | 83 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 562.00 | |||
136 Profit for the Year | -9 001.00 | |||
142 Total Equity - Total I | 661.00 | |||
156 Loans and similar debts | 4 291.00 | |||
166 Suppliers and related accounts | 5 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 544.00 | |||
172 Other debts | 55 720.00 | |||
176 Total debts | 65 491.00 | |||
180 Liabilities Total | 66 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 759.00 | 55 759.00 | ||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 56 642.00 | 56 642.00 | ||
234 Purchases of goods (including customs duties) | 21 367.00 | 21 367.00 | ||
236 Inventory change (goods) | -135.00 | -135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 911.00 | 911.00 | ||
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 19 789.00 | 19 789.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 16 727.00 | 16 727.00 | ||
252 Social security contributions | 2 828.00 | 2 828.00 | ||
254 Depreciation and amortization | 2 821.00 | 2 821.00 | ||
264 Total operating expenses | 65 643.00 | 65 643.00 | ||
270 Operating profit | -9 001.00 | -9 001.00 | ||
310 Profit or loss | -9 001.00 | -9 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 240.00 | 80 240.00 | ||
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