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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ROYAL DE CHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ROYAL DE CHINE |
| Siren | 792323735 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9423 |
| Management number | 2013B07167 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
014 Intangible Assets - Other | 11 793.00 | 10 333.00 | 1 460.00 | 11 793.00 |
028 Tangible Assets | 25 740.00 | 8 158.00 | 17 582.00 | 25 740.00 |
040 Financial Assets | 4 825.00 | 4 825.00 | 4 825.00 | |
044 Total Fixed Assets | 307 358.00 | 18 491.00 | 288 867.00 | 307 358.00 |
050 Raw materials, supplies, in progress | 5 883.00 | 5 883.00 | 5 883.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 13 220.00 | 13 220.00 | 13 220.00 | |
110 Total Assets | 320 579.00 | 18 491.00 | 302 088.00 | 320 579.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 013.00 | |||
136 Profit for the Year | 12 293.00 | |||
142 Total Equity - Total I | 29 306.00 | |||
156 Loans and similar debts | 125 078.00 | |||
166 Suppliers and related accounts | 7 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 984.00 | |||
172 Other debts | 140 280.00 | |||
176 Total debts | 272 782.00 | |||
180 Liabilities Total | 302 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 524.00 | 186 524.00 | ||
230 Other income | 6 744.00 | 6 744.00 | ||
232 Total operating income excluding VAT | 193 268.00 | 193 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 280.00 | 49 280.00 | ||
240 Inventory changes (raw materials and supplies) | -1 010.00 | -1 010.00 | ||
242 Other external expenses | 41 831.00 | 41 831.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 63 506.00 | 63 506.00 | ||
252 Social security contributions | 15 503.00 | 15 503.00 | ||
254 Depreciation and amortization | 7 507.00 | 7 507.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 177 945.00 | 177 945.00 | ||
270 Operating profit | 15 323.00 | 15 323.00 | ||
280 Financial income | 220.00 | 220.00 | ||
290 Exceptional income | 3 117.00 | 3 117.00 | ||
294 Financial expenses | 4 730.00 | 4 730.00 | ||
306 Income tax's | 1 636.00 | 1 636.00 | ||
310 Profit or loss | 12 293.00 | 12 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 358.00 | 307 358.00 | ||
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