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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : CASINO ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Simplified |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | CASINO ROYALE |
| Siren | 511461642 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/003837 |
| Management number | 2009B01477 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 609.00 | 5 120.00 | 489.00 | 5 609.00 |
040 Financial Assets | 634 048.00 | 293 500.00 | 340 548.00 | 634 048.00 |
044 Total Fixed Assets | 639 657.00 | 298 620.00 | 341 037.00 | 639 657.00 |
072 Receivables – Other | 429 201.00 | 100 000.00 | 329 201.00 | 429 201.00 |
080 Sellable securities | 295 000.00 | 295 000.00 | 295 000.00 | |
084 Cash | 264 197.00 | 264 197.00 | 264 197.00 | |
096 Total Current Assets + Prepaid Expenses | 988 397.00 | 100 000.00 | 888 397.00 | 988 397.00 |
110 Total Assets | 1 628 054.00 | 398 620.00 | 1 229 435.00 | 1 628 054.00 |
120 Share or Individual Capital | 1 131 598.00 | |||
134 Retained Earnings | -144 624.00 | |||
136 Profit for the Year | 197 817.00 | |||
142 Total Equity - Total I | 1 184 791.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
172 Other debts | 36 604.00 | |||
176 Total debts | 44 644.00 | |||
180 Liabilities Total | 1 229 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 305 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 898.00 | 898.00 | ||
232 Total operating income excluding VAT | 898.00 | 898.00 | ||
242 Other external expenses | 25 151.00 | 25 151.00 | ||
243 (including business tax) | -98.00 | -98.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 16 530.00 | 16 530.00 | ||
252 Social security contributions | 6 642.00 | 6 642.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 50 478.00 | 50 478.00 | ||
270 Operating profit | -49 580.00 | -49 580.00 | ||
280 Financial income | 656 416.00 | 656 416.00 | ||
290 Exceptional income | 305 050.00 | 305 050.00 | ||
294 Financial expenses | 293 500.00 | 293 500.00 | ||
300 Exceptional expenses | 405 320.00 | 405 320.00 | ||
306 Income tax's | 15 250.00 | 15 250.00 | ||
310 Profit or loss | 197 817.00 | 197 817.00 | ||
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