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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LA ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA ROYALE |
| Siren | 423382464 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12492 |
| Management number | 1999B00789 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512 338.00 | 765 159.00 | 747 179.00 | 1 512 338.00 |
040 Financial Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 1 513 192.00 | 765 159.00 | 748 033.00 | 1 513 192.00 |
068 Receivables – Trade and related accounts | 45 923.00 | 45 923.00 | 45 923.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
084 Cash | 36 864.00 | 36 864.00 | 36 864.00 | |
092 Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 86 048.00 | 86 048.00 | 86 048.00 | |
110 Total Assets | 1 599 240.00 | 765 159.00 | 834 081.00 | 1 599 240.00 |
120 Share or Individual Capital | 92 000.00 | |||
134 Retained Earnings | -118 732.00 | |||
136 Profit for the Year | -19 958.00 | |||
142 Total Equity - Total I | -46 689.00 | |||
156 Loans and similar debts | 833 502.00 | |||
166 Suppliers and related accounts | 8 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 277.00 | |||
172 Other debts | 38 411.00 | |||
176 Total debts | 880 771.00 | |||
180 Liabilities Total | 834 081.00 | |||
195 Of which payables due in more than one year | 584 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 357.00 | 92 792.00 | 93 357.00 | |
232 Total operating income excluding VAT | 93 357.00 | 92 792.00 | 93 357.00 | |
236 Inventory change (goods) | 1 173.00 | |||
242 Other external expenses | 30 516.00 | 31 461.00 | 30 516.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 6 650.00 | 6 980.00 | 6 650.00 | |
254 Depreciation and amortization | 53 287.00 | 53 500.00 | 53 287.00 | |
262 Other expenses | 116.00 | |||
264 Total operating expenses | 90 453.00 | 93 230.00 | 90 453.00 | |
270 Operating profit | 2 904.00 | -438.00 | 2 904.00 | |
280 Financial income | 838.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 22 862.00 | 24 620.00 | 22 862.00 | |
310 Profit or loss | -19 958.00 | -24 219.00 | -19 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 513 192.00 | 1 513 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 406.00 | 12 406.00 | ||
378 Amount of deductible VAT on goods and services | 2 679.00 | 2 679.00 | ||
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