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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SHOW ROOM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SHOW ROOM IMMOBILIER |
| Siren | 512206467 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3388 |
| Management number | 2009B00911 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 300.00 | 5 300.00 | 5 300.00 | |
028 Tangible Assets | 12 324.00 | 11 604.00 | 720.00 | 12 324.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 17 707.00 | 16 904.00 | 803.00 | 17 707.00 |
060 Merchandise inventory | 57 979.00 | 57 979.00 | 57 979.00 | |
072 Receivables – Other | 13 153.00 | 13 153.00 | 13 153.00 | |
084 Cash | 2 657.00 | 2 657.00 | 2 657.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 73 928.00 | 73 928.00 | 73 928.00 | |
110 Total Assets | 91 635.00 | 16 904.00 | 74 731.00 | 91 635.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 530.00 | |||
136 Profit for the Year | 16 082.00 | |||
142 Total Equity - Total I | 32 811.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 051.00 | |||
172 Other debts | 41 694.00 | |||
176 Total debts | 41 920.00 | |||
180 Liabilities Total | 74 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 750.00 | 55 417.00 | 28 750.00 | |
232 Total operating income excluding VAT | 28 750.00 | 55 417.00 | 28 750.00 | |
234 Purchases of goods (including customs duties) | 45 329.00 | 45 329.00 | ||
236 Inventory change (goods) | -57 979.00 | -57 979.00 | ||
242 Other external expenses | 20 239.00 | 43 292.00 | 20 239.00 | |
244 Taxes, duties and similar payments | 1 212.00 | 117.00 | 1 212.00 | |
254 Depreciation and amortization | 1 136.00 | 995.00 | 1 136.00 | |
262 Other expenses | 2.00 | 101.00 | 2.00 | |
264 Total operating expenses | 9 939.00 | 44 505.00 | 9 939.00 | |
270 Operating profit | 18 811.00 | 10 912.00 | 18 811.00 | |
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 21.00 | 109.00 | 21.00 | |
306 Income tax's | 2 838.00 | 1 621.00 | 2 838.00 | |
310 Profit or loss | 16 082.00 | 9 182.00 | 16 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 624.00 | 17 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 750.00 | 5 750.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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