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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : G.L.A.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Partially confidential | 2019-06-30 | Simplified |
| 2018-08-28 | Public | 2017-06-30 | Simplified |
| 2018-08-27 | Public | 2018-06-30 | Simplified |
| Name | G.L.A.M |
| Siren | 800749574 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 20639 |
| Management number | 2014B00693 |
| Activity code | 4791B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 720.00 | 6 463.00 | 3 257.00 | 9 720.00 |
028 Tangible Assets | 47 101.00 | 11 761.00 | 35 340.00 | 47 101.00 |
044 Total Fixed Assets | 56 820.00 | 18 224.00 | 38 597.00 | 56 820.00 |
060 Merchandise inventory | 8 235.00 | 8 235.00 | 8 235.00 | |
068 Receivables – Trade and related accounts | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 6 403.00 | 6 403.00 | 6 403.00 | |
096 Total Current Assets + Prepaid Expenses | 15 730.00 | 15 730.00 | 15 730.00 | |
110 Total Assets | 72 550.00 | 18 224.00 | 54 326.00 | 72 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 283.00 | |||
136 Profit for the Year | -8 116.00 | |||
142 Total Equity - Total I | 16 267.00 | |||
156 Loans and similar debts | 35 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 342.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 38 060.00 | |||
180 Liabilities Total | 54 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 57 265.00 | 57 265.00 | ||
492 Total Fixed Assets (Increases) | 664.00 | 664.00 | ||
494 Total Fixed Assets (Decreases) | 1 109.00 | 1 109.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56.00 | 56.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -56.00 | -56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 183.00 | 3 183.00 | ||
378 Amount of deductible VAT on goods and services | 2 385.00 | 2 385.00 | ||
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