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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EURL ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | EURL ROYET |
| Siren | 752352989 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/042380 |
| Management number | 2012B03509 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 250.00 | 485 250.00 | 485 250.00 | |
044 Total Fixed Assets | 485 250.00 | 485 250.00 | 485 250.00 | |
072 Receivables – Other | 190 167.00 | 190 167.00 | 190 167.00 | |
084 Cash | 202 152.00 | 202 152.00 | 202 152.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 392 578.00 | 392 578.00 | 392 578.00 | |
110 Total Assets | 877 828.00 | 877 828.00 | 877 828.00 | |
120 Share or Individual Capital | 97 050.00 | |||
126 Legal Reserve | 9 705.00 | |||
132 Other Reserves | 521 191.00 | |||
136 Profit for the Year | 87 328.00 | |||
142 Total Equity - Total I | 715 275.00 | |||
156 Loans and similar debts | 120 432.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 39 032.00 | |||
176 Total debts | 162 553.00 | |||
180 Liabilities Total | 877 828.00 | |||
195 Of which payables due in more than one year | 61 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 204 000.00 | ||
232 Total operating income excluding VAT | 204 000.00 | 204 000.00 | ||
242 Other external expenses | 3 192.00 | 3 192.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 169 207.00 | 169 207.00 | ||
252 Social security contributions | 6 933.00 | 6 933.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 180 305.00 | 180 305.00 | ||
270 Operating profit | 23 694.00 | 23 694.00 | ||
280 Financial income | 75 462.00 | 75 462.00 | ||
294 Financial expenses | 8 154.00 | 8 154.00 | ||
306 Income tax's | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 87 328.00 | 87 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 250.00 | 485 250.00 | ||
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