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BALANCE SHEET (
2022-02-01)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1167 |
| Management number | 2009B00911 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| 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 | 1 909.00 | 1 909.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 7 292.00 | 7 209.00 | 83.00 | 7 292.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 9 902.00 | 9 902.00 | 9 902.00 | |
084 Cash | 120 977.00 | 120 977.00 | 120 977.00 | |
096 Total Current Assets + Prepaid Expenses | 130 879.00 | 130 879.00 | 130 879.00 | |
110 Total Assets | 138 172.00 | 7 209.00 | 130 962.00 | 138 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | 57 397.00 | |||
142 Total Equity - Total I | 60 091.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 400.00 | |||
172 Other debts | 67 129.00 | |||
176 Total debts | 70 871.00 | |||
180 Liabilities Total | 130 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 669 064.00 | 669 064.00 | ||
218 Production of services sold - France | 30 833.00 | 16 667.00 | 30 833.00 | |
222 Inventory production | -33 231.00 | 33 231.00 | -33 231.00 | |
230 Other income | 1 578.00 | 76.00 | 1 578.00 | |
232 Total operating income excluding VAT | 668 244.00 | 49 974.00 | 668 244.00 | |
234 Purchases of goods (including customs duties) | 78 901.00 | 379 652.00 | 78 901.00 | |
236 Inventory change (goods) | 449 265.00 | -391 286.00 | 449 265.00 | |
242 Other external expenses | 62 010.00 | 45 427.00 | 62 010.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 1 416.00 | 2 125.00 | |
254 Depreciation and amortization | 141.00 | 579.00 | 141.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 592 444.00 | 35 788.00 | 592 444.00 | |
270 Operating profit | 75 801.00 | 14 185.00 | 75 801.00 | |
294 Financial expenses | 3 675.00 | 2 516.00 | 3 675.00 | |
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 14 729.00 | 1 750.00 | 14 729.00 | |
310 Profit or loss | 57 397.00 | 9 883.00 | 57 397.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 209.00 | 7 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 102.00 | 25 102.00 | ||
378 Amount of deductible VAT on goods and services | 2 464.00 | 2 464.00 | ||
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