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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GLAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | GLAMOUR |
| Siren | 809876766 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4622 |
| Management number | 2015B00164 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-19 |
| 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 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 21 100.00 | 4 048.00 | 17 052.00 | 21 100.00 |
BH Other financial assets | 13 966.00 | 13 966.00 | 13 966.00 | |
BJ TOTAL (I) | 55 066.00 | 4 048.00 | 51 018.00 | 55 066.00 |
BT Goods | 29 581.00 | 29 581.00 | 29 581.00 | |
BZ Other receivables | 5 341.00 | 5 341.00 | 5 341.00 | |
CF Cash and cash equivalents | 130 817.00 | 130 817.00 | 130 817.00 | |
CJ TOTAL (II) | 165 739.00 | 165 739.00 | 165 739.00 | |
CO Grand total (0 to V) | 220 805.00 | 4 048.00 | 216 757.00 | 220 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 739.00 | -9 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 140.00 | -9 739.00 | 7 140.00 | |
DL TOTAL (I) | -1 599.00 | -8 739.00 | -1 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 284.00 | 132 537.00 | 171 284.00 | |
DX Trade payables and related accounts | 16 399.00 | 4 024.00 | 16 399.00 | |
DY Tax and social security liabilities | 30 673.00 | 4 103.00 | 30 673.00 | |
EC TOTAL (IV) | 218 356.00 | 140 665.00 | 218 356.00 | |
EE Grand total (I to V) | 216 757.00 | 131 926.00 | 216 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 257 826.00 | 257 826.00 | 257 826.00 | |
FJ Net sales | 257 826.00 | 257 826.00 | 257 826.00 | |
FO Operating subsidies | 1 004.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 258 831.00 | |||
FS Purchases of goods (including customs duties) | 106 737.00 | |||
FT Inventory change (goods) | -11 000.00 | |||
FW Other purchases and external expenses | 82 479.00 | |||
FX Taxes, duties, and similar payments | 10 970.00 | |||
FY Salaries and Wages | 55 411.00 | |||
FZ Social Security Contributions | 763.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 220.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 247 585.00 | |||
GG - OPERATING RESULT (I - II) | 11 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 106.00 | 136.00 | 4 106.00 | |
HH Total exceptional expenses (VIII) | 4 106.00 | 136.00 | 4 106.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 106.00 | -136.00 | -4 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 258 831.00 | 208 730.00 | 258 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251 691.00 | 218 469.00 | 251 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 140.00 | -9 739.00 | 7 140.00 | |
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