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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ROYAL DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | ROYAL DECOR |
| Siren | 802356006 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3849 |
| Management number | 2014B04134 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
044 Total Fixed Assets | 4 022.00 | 4 022.00 | 4 022.00 | |
068 Receivables – Trade and related accounts | 95 572.00 | 95 572.00 | 95 572.00 | |
072 Receivables – Other | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 20 663.00 | 20 663.00 | 20 663.00 | |
096 Total Current Assets + Prepaid Expenses | 124 583.00 | 124 583.00 | 124 583.00 | |
110 Total Assets | 128 605.00 | 128 605.00 | 128 605.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 230.00 | |||
136 Profit for the Year | 12 137.00 | |||
142 Total Equity - Total I | 30 367.00 | |||
166 Suppliers and related accounts | 98 073.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 98 239.00 | |||
180 Liabilities Total | 128 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 280.00 | 300 280.00 | ||
232 Total operating income excluding VAT | 30 280.00 | 30 280.00 | ||
234 Purchases of goods (including customs duties) | 593.00 | 593.00 | ||
242 Other external expenses | 216 086.00 | 216 086.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 686.00 | ||
250 Staff compensation | 44 849.00 | 44 849.00 | ||
252 Social security contributions | 22 569.00 | 22 569.00 | ||
264 Total operating expenses | 285 783.00 | 285 783.00 | ||
270 Operating profit | 14 497.00 | 14 497.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
306 Income tax's | 1 821.00 | 1 821.00 | ||
310 Profit or loss | 12 137.00 | 12 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 022.00 | 4 022.00 | ||
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