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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SHOW ROOM CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | SHOW ROOM CENTER |
| Siren | 484187166 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 1323 |
| Management number | 2005B50437 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 377 692.00 | 214 381.00 | 163 311.00 | 377 692.00 |
044 Total Fixed Assets | 377 692.00 | 214 381.00 | 163 311.00 | 377 692.00 |
068 Receivables – Trade and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
072 Receivables – Other | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 9 776.00 | 9 776.00 | 9 776.00 | |
110 Total Assets | 387 468.00 | 214 381.00 | 173 087.00 | 387 468.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 554.00 | |||
136 Profit for the Year | 14 505.00 | |||
140 Regulated Provisions | 27 142.00 | |||
142 Total Equity - Total I | 66 450.00 | |||
156 Loans and similar debts | 91 950.00 | |||
166 Suppliers and related accounts | 4 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 4 951.00 | |||
174 Prepaid income | 5 150.00 | |||
176 Total debts | 106 636.00 | |||
180 Liabilities Total | 173 087.00 | |||
195 Of which payables due in more than one year | 58 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 583.00 | 54 583.00 | ||
230 Other income | 17 797.00 | 17 797.00 | ||
232 Total operating income excluding VAT | 72 380.00 | 72 380.00 | ||
242 Other external expenses | 21 659.00 | 21 659.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 6 951.00 | 6 951.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
254 Depreciation and amortization | 16 386.00 | 16 386.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 52 017.00 | 52 017.00 | ||
270 Operating profit | 20 363.00 | 20 363.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
300 Exceptional expenses | 2 246.00 | 2 246.00 | ||
306 Income tax's | 2 560.00 | 2 560.00 | ||
310 Profit or loss | 14 505.00 | 14 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 692.00 | 377 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 048.00 | 13 048.00 | ||
378 Amount of deductible VAT on goods and services | 3 223.00 | 3 223.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 246.00 | 2 246.00 | ||
682 INCREASES Total Statement of Provisions | 2 246.00 | 2 246.00 | ||
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