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BALANCE SHEET (
2021-07-15)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8318 |
| Management number | 2009B00911 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| 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 | 1 909.00 | 1 768.00 | 141.00 | 1 909.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 7 292.00 | 7 068.00 | 224.00 | 7 292.00 |
050 Raw materials, supplies, in progress | 33 231.00 | 33 231.00 | 33 231.00 | |
060 Merchandise inventory | 449 265.00 | 449 265.00 | 449 265.00 | |
072 Receivables – Other | 31 855.00 | 31 855.00 | 31 855.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 515 815.00 | 515 815.00 | 515 815.00 | |
110 Total Assets | 523 108.00 | 7 068.00 | 516 040.00 | 523 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 611.00 | |||
136 Profit for the Year | 9 883.00 | |||
142 Total Equity - Total I | 42 694.00 | |||
156 Loans and similar debts | 351 149.00 | |||
166 Suppliers and related accounts | 5 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 356.00 | |||
172 Other debts | 117 106.00 | |||
176 Total debts | 473 345.00 | |||
180 Liabilities Total | 516 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 28 750.00 | 16 667.00 | |
222 Inventory production | 33 231.00 | 33 231.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 49 974.00 | 28 750.00 | 49 974.00 | |
234 Purchases of goods (including customs duties) | 379 652.00 | 45 329.00 | 379 652.00 | |
236 Inventory change (goods) | -391 286.00 | -57 979.00 | -391 286.00 | |
242 Other external expenses | 45 427.00 | 20 239.00 | 45 427.00 | |
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 212.00 | 1 416.00 | |
254 Depreciation and amortization | 579.00 | 1 136.00 | 579.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 35 788.00 | 9 939.00 | 35 788.00 | |
270 Operating profit | 14 185.00 | 18 811.00 | 14 185.00 | |
290 Exceptional income | 130.00 | |||
294 Financial expenses | 2 516.00 | 21.00 | 2 516.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 750.00 | 2 838.00 | 1 750.00 | |
310 Profit or loss | 9 883.00 | 16 082.00 | 9 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 624.00 | 17 624.00 | ||
494 Total Fixed Assets (Decreases) | 10 415.00 | 10 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 32 039.00 | 32 039.00 | ||
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