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BALANCE SHEET (
2017-12-28)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 16054 |
| Management number | 2011B00207 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 45 904.00 | 7 863.00 | 53 767.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 54 967.00 | 45 904.00 | 9 063.00 | 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 | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 14 996.00 | 14 996.00 | 14 996.00 | |
110 Total Assets | 69 963.00 | 45 904.00 | 24 059.00 | 69 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 930.00 | |||
136 Profit for the Year | -7 404.00 | |||
142 Total Equity - Total I | -12 334.00 | |||
156 Loans and similar debts | 1 137.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 734.00 | |||
172 Other debts | 33 596.00 | |||
176 Total debts | 36 393.00 | |||
180 Liabilities Total | 24 059.00 | |||
| 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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