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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : glam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | glam |
| Siren | 820723773 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5049 |
| Management number | 2016B05307 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 14 076.00 | 1 237.00 | 12 839.00 | 14 076.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 47 676.00 | 1 237.00 | 46 439.00 | 47 676.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 17 069.00 | 17 069.00 | 17 069.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 17 603.00 | 17 603.00 | 17 603.00 | |
110 Total Assets | 65 279.00 | 1 237.00 | 64 042.00 | 65 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 122.00 | |||
142 Total Equity - Total I | -1 122.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 939.00 | |||
172 Other debts | 64 707.00 | |||
176 Total debts | 65 163.00 | |||
180 Liabilities Total | 64 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 827.00 | 42 827.00 | ||
232 Total operating income excluding VAT | 42 827.00 | 42 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 413.00 | 6 413.00 | ||
242 Other external expenses | 16 351.00 | 16 351.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 16 058.00 | 16 058.00 | ||
252 Social security contributions | 4 463.00 | 4 463.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 44 949.00 | 44 949.00 | ||
270 Operating profit | -2 122.00 | -2 122.00 | ||
310 Profit or loss | -2 122.00 | -2 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 076.00 | 14 076.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 47 676.00 | 47 676.00 | ||
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