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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ROYAL CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ROYAL CLEAN |
| Siren | 813956968 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 4447 |
| Management number | 2015B04691 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 000.00 | 346.00 | 14 654.00 | 15 000.00 |
040 Financial Assets | 2 289.00 | 2 289.00 | 2 289.00 | |
044 Total Fixed Assets | 27 289.00 | 346.00 | 26 943.00 | 27 289.00 |
072 Receivables – Other | 5 832.00 | 5 832.00 | 5 832.00 | |
084 Cash | 4 754.00 | 4 754.00 | 4 754.00 | |
096 Total Current Assets + Prepaid Expenses | 10 586.00 | 10 586.00 | 10 586.00 | |
110 Total Assets | 37 874.00 | 346.00 | 37 528.00 | 37 874.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 336.00 | |||
142 Total Equity - Total I | 4 664.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 882.00 | |||
172 Other debts | 31 882.00 | |||
176 Total debts | 32 864.00 | |||
180 Liabilities Total | 37 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 558.00 | 4 558.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 4 575.00 | 4 575.00 | ||
242 Other external expenses | 7 565.00 | 7 565.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 7 911.00 | 7 911.00 | ||
270 Operating profit | -3 336.00 | -3 336.00 | ||
310 Profit or loss | -3 336.00 | -3 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 2 289.00 | 2 289.00 | ||
492 Total Fixed Assets (Increases) | 27 289.00 | 27 289.00 | ||
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