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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ROYAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAL BATIMENT |
| Siren | 538868191 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3650 |
| Management number | 2011B27074 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 610.00 | 422.00 | 188.00 | 610.00 |
044 Total Fixed Assets | 735.00 | 547.00 | 188.00 | 735.00 |
068 Receivables – Trade and related accounts | 43 040.00 | 43 040.00 | 43 040.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 35 113.00 | 35 113.00 | 35 113.00 | |
096 Total Current Assets + Prepaid Expenses | 79 439.00 | 79 439.00 | 79 439.00 | |
110 Total Assets | 80 174.00 | 547.00 | 79 628.00 | 80 174.00 |
120 Share or Individual Capital | 4 000.00 | |||
130 Regulated Reserves | 400.00 | |||
134 Retained Earnings | 32 406.00 | |||
136 Profit for the Year | 7 204.00 | |||
142 Total Equity - Total I | 44 010.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 34 084.00 | |||
176 Total debts | 35 617.00 | |||
180 Liabilities Total | 79 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 650.00 | 268 650.00 | ||
232 Total operating income excluding VAT | 268 650.00 | 268 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 892.00 | 36 892.00 | ||
242 Other external expenses | 121 794.00 | 121 794.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
24B (including equipment leasing) | 3 506.00 | 3 506.00 | ||
250 Staff compensation | 72 945.00 | 72 945.00 | ||
252 Social security contributions | 26 910.00 | 26 910.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 936.00 | 936.00 | ||
264 Total operating expenses | 260 433.00 | 260 433.00 | ||
270 Operating profit | 8 217.00 | 8 217.00 | ||
290 Exceptional income | 1 734.00 | 1 734.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
306 Income tax's | 1 493.00 | 1 493.00 | ||
310 Profit or loss | 7 204.00 | 7 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
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