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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : D'GLAMOUR FAJAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | D'GLAMOUR FAJAS |
| Siren | 877863423 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002801 |
| Management number | 2019B02219 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 939.00 | 147.00 | 1 792.00 | 1 939.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 939.00 | 147.00 | 4 792.00 | 4 939.00 |
072 Receivables – Other | 53 984.00 | 53 984.00 | 53 984.00 | |
084 Cash | 53 045.00 | 53 045.00 | 53 045.00 | |
096 Total Current Assets + Prepaid Expenses | 107 029.00 | 107 029.00 | 107 029.00 | |
110 Total Assets | 111 969.00 | 147.00 | 111 822.00 | 111 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 086.00 | |||
136 Profit for the Year | 47 144.00 | |||
142 Total Equity - Total I | 85 230.00 | |||
156 Loans and similar debts | 7 417.00 | |||
166 Suppliers and related accounts | 4 803.00 | |||
172 Other debts | 14 371.00 | |||
176 Total debts | 26 592.00 | |||
180 Liabilities Total | 111 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 849.00 | 258 849.00 | ||
226 Operating subsidies received | 11 120.00 | 11 120.00 | ||
232 Total operating income excluding VAT | 269 969.00 | 269 969.00 | ||
234 Purchases of goods (including customs duties) | 121 487.00 | 121 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 82 938.00 | 82 938.00 | ||
244 Taxes, duties and similar payments | 15 497.00 | 15 497.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 222 595.00 | 222 595.00 | ||
270 Operating profit | 47 374.00 | 47 374.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | 47 144.00 | 47 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 525.00 | 1 525.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 415.00 | 415.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 939.00 | 4 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 002.00 | 22 002.00 | ||
378 Amount of deductible VAT on goods and services | 10 761.00 | 10 761.00 | ||
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