Grow your business safely with LA MAISON DU ROY
All the information you need about LA MAISON DU ROY to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DU ROY >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LA MAISON DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DU ROY |
| Siren | 415051689 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2202 |
| Management number | 1998B00010 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 Guillestre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 358.00 | 75 596.00 | 8 762.00 | 84 358.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 84 361.00 | 75 596.00 | 8 765.00 | 84 361.00 |
072 Receivables – Other | 189 759.00 | 189 759.00 | 189 759.00 | |
096 Total Current Assets + Prepaid Expenses | 189 759.00 | 189 759.00 | 189 759.00 | |
110 Total Assets | 274 119.00 | 75 596.00 | 198 524.00 | 274 119.00 |
120 Share or Individual Capital | 550 341.00 | |||
126 Legal Reserve | 19 580.00 | |||
134 Retained Earnings | -370 422.00 | |||
136 Profit for the Year | -2 109.00 | |||
142 Total Equity - Total I | 197 390.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
176 Total debts | 1 134.00 | |||
180 Liabilities Total | 198 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 6 000.00 | 7 000.00 | |
230 Other income | 1 160.00 | 2 160.00 | 1 160.00 | |
232 Total operating income excluding VAT | 8 160.00 | 8 160.00 | 8 160.00 | |
242 Other external expenses | 5 147.00 | 4 095.00 | 5 147.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 587.00 | 1 600.00 | |
254 Depreciation and amortization | 3 522.00 | 3 522.00 | 3 522.00 | |
264 Total operating expenses | 10 269.00 | 9 204.00 | 10 269.00 | |
270 Operating profit | -2 109.00 | -1 044.00 | -2 109.00 | |
294 Financial expenses | 16.00 | |||
310 Profit or loss | -2 109.00 | -1 060.00 | -2 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 361.00 | 84 361.00 | ||
all companies in France
Complete and comprehensive database.
