Grow your business safely with SARL ROYAL
All the information you need about SARL ROYAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ROYAL >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SARL ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SARL ROYAL |
| Siren | 507797579 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000573 |
| Management number | 2008B00310 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 317.00 | 10 317.00 | 10 317.00 | |
028 Tangible Assets | 20 716.00 | 18 552.00 | 2 164.00 | 20 716.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 31 093.00 | 18 552.00 | 12 542.00 | 31 093.00 |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 26 772.00 | 26 772.00 | 26 772.00 | |
096 Total Current Assets + Prepaid Expenses | 28 636.00 | 28 636.00 | 28 636.00 | |
110 Total Assets | 59 729.00 | 18 552.00 | 41 177.00 | 59 729.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 748.00 | |||
134 Retained Earnings | -6 564.00 | |||
136 Profit for the Year | 10 822.00 | |||
142 Total Equity - Total I | 11 607.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 249.00 | |||
172 Other debts | 28 878.00 | |||
176 Total debts | 29 570.00 | |||
180 Liabilities Total | 41 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 611.00 | 119 611.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 119 826.00 | 119 826.00 | ||
234 Purchases of goods (including customs duties) | 57 682.00 | 57 682.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 21 196.00 | 21 196.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 17 412.00 | 17 412.00 | ||
252 Social security contributions | 6 866.00 | 6 866.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 107 110.00 | 107 110.00 | ||
270 Operating profit | 12 715.00 | 12 715.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 10 822.00 | 10 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 093.00 | 31 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 961.00 | 11 961.00 | ||
378 Amount of deductible VAT on goods and services | 5 045.00 | 5 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
