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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SARL ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SARL ROYAL |
| Siren | 507797579 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000079 |
| Management number | 2008B00310 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 317.00 | 10 317.00 | 10 317.00 | |
028 Tangible Assets | 20 716.00 | 16 952.00 | 3 764.00 | 20 716.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 31 093.00 | 16 952.00 | 14 142.00 | 31 093.00 |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 15 362.00 | 15 362.00 | 15 362.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 16 775.00 | 16 775.00 | 16 775.00 | |
110 Total Assets | 47 868.00 | 16 952.00 | 30 916.00 | 47 868.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 748.00 | |||
134 Retained Earnings | -5 202.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | 785.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 249.00 | |||
172 Other debts | 28 234.00 | |||
176 Total debts | 30 132.00 | |||
180 Liabilities Total | 30 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 311.00 | 134 311.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 134 388.00 | 134 388.00 | ||
234 Purchases of goods (including customs duties) | 66 230.00 | 66 230.00 | ||
236 Inventory change (goods) | -305.00 | -305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 348.00 | ||
242 Other external expenses | 24 218.00 | 24 218.00 | ||
244 Taxes, duties and similar payments | 4 663.00 | 4 663.00 | ||
250 Staff compensation | 27 801.00 | 27 801.00 | ||
252 Social security contributions | 10 442.00 | 10 442.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
262 Other expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 135 860.00 | 135 860.00 | ||
270 Operating profit | -1 472.00 | -1 472.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 093.00 | 31 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 6.00 | 6.00 | ||
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