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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ROYAUME BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2017-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | ROYAUME BEAUTE |
| Siren | 530016187 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 4052 |
| Management number | 2011B00207 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 767.00 | 37 620.00 | 16 147.00 | 53 767.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 54 967.00 | 37 620.00 | 17 347.00 | 54 967.00 |
050 Raw materials, supplies, in progress | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
110 Total Assets | 66 899.00 | 37 620.00 | 29 279.00 | 66 899.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 681.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | -4 930.00 | |||
156 Loans and similar debts | 4 968.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 710.00 | |||
172 Other debts | 28 147.00 | |||
176 Total debts | 34 209.00 | |||
180 Liabilities Total | 29 279.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249.00 | |||
218 Production of services sold - France | 32 948.00 | 36 340.00 | 32 948.00 | |
232 Total operating income excluding VAT | 32 948.00 | 36 589.00 | 32 948.00 | |
234 Purchases of goods (including customs duties) | 10 550.00 | 10 550.00 | ||
236 Inventory change (goods) | -24.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 891.00 | |||
242 Other external expenses | 10 724.00 | 15 702.00 | 10 724.00 | |
244 Taxes, duties and similar payments | 1 600.00 | 1 201.00 | 1 600.00 | |
252 Social security contributions | 2 038.00 | 3 144.00 | 2 038.00 | |
254 Depreciation and amortization | 8 284.00 | 8 284.00 | 8 284.00 | |
264 Total operating expenses | 33 196.00 | 34 198.00 | 33 196.00 | |
270 Operating profit | -249.00 | 2 391.00 | -249.00 | |
294 Financial expenses | 824.00 | |||
310 Profit or loss | -249.00 | 1 567.00 | -249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 967.00 | 54 967.00 | ||
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