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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ROYAL CHOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | ROYAL CHOISY |
| Siren | 753558808 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 5225 |
| Management number | 2012B03740 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | |||
014 Intangible Assets - Other | 1 103.00 | |||
028 Tangible Assets | 2 235.00 | |||
040 Financial Assets | 2 559.00 | |||
044 Total Fixed Assets | 175 897.00 | |||
060 Merchandise inventory | 2 165.00 | |||
072 Receivables – Other | 4 486.00 | |||
084 Cash | 62 940.00 | |||
096 Total Current Assets + Prepaid Expenses | 69 590.00 | |||
110 Total Assets | 245 487.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 17 263.00 | |||
142 Total Equity - Total I | 25 263.00 | |||
156 Loans and similar debts | 95 942.00 | |||
166 Suppliers and related accounts | 7 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 227.00 | |||
172 Other debts | 116 906.00 | |||
176 Total debts | 220 224.00 | |||
180 Liabilities Total | 245 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 144.00 | 9 144.00 | ||
214 Production of goods sold - France | 40 398.00 | 40 398.00 | ||
218 Production of services sold - France | 46 474.00 | 46 474.00 | ||
226 Operating subsidies received | 1 052.00 | 1 052.00 | ||
232 Total operating income excluding VAT | 97 068.00 | 97 068.00 | ||
234 Purchases of goods (including customs duties) | 21 967.00 | 21 967.00 | ||
236 Inventory change (goods) | -1 838.00 | -1 838.00 | ||
242 Other external expenses | 25 865.00 | 25 865.00 | ||
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 17 527.00 | 17 527.00 | ||
252 Social security contributions | 8 754.00 | 8 754.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
262 Other expenses | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 76 065.00 | 76 065.00 | ||
270 Operating profit | 21 003.00 | 21 003.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 4 590.00 | 4 590.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 17 263.00 | 17 263.00 | ||
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