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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : TOULOUSE SHOWROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | TOULOUSE SHOWROOM |
| Siren | 883935488 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006710 |
| Management number | 2020B02110 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 772.00 | 223.00 | 5 549.00 | 5 772.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 17 772.00 | 223.00 | 17 549.00 | 17 772.00 |
068 Receivables – Trade and related accounts | 10 849.00 | 10 849.00 | 10 849.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
084 Cash | 20 517.00 | 20 517.00 | 20 517.00 | |
096 Total Current Assets + Prepaid Expenses | 35 377.00 | 35 377.00 | 35 377.00 | |
110 Total Assets | 53 149.00 | 223.00 | 52 926.00 | 53 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 133.00 | |||
142 Total Equity - Total I | 25 133.00 | |||
166 Suppliers and related accounts | 18 199.00 | |||
172 Other debts | 9 594.00 | |||
176 Total debts | 27 793.00 | |||
180 Liabilities Total | 52 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 031.00 | 105 031.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 032.00 | 105 032.00 | ||
242 Other external expenses | 80 845.00 | 80 845.00 | ||
244 Taxes, duties and similar payments | 6 159.00 | 6 159.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 87 228.00 | 87 228.00 | ||
270 Operating profit | 17 804.00 | 17 804.00 | ||
306 Income tax's | 2 671.00 | 2 671.00 | ||
310 Profit or loss | 15 133.00 | 15 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 772.00 | 5 772.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 17 772.00 | 17 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 006.00 | 21 006.00 | ||
378 Amount of deductible VAT on goods and services | 17 580.00 | 17 580.00 | ||
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