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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ROYANS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | ROYANS LOCATION |
| Siren | 533397816 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/001576 |
| Management number | 2011B00915 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-09-30 |
| 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 | 26190 LA MOTTE-FANJAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 376.00 | 76 376.00 | 76 376.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 76 466.00 | 76 376.00 | 90.00 | 76 466.00 |
068 Receivables – Trade and related accounts | 15 672.00 | 15 672.00 | 15 672.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 19 195.00 | 19 195.00 | 19 195.00 | |
110 Total Assets | 95 662.00 | 76 376.00 | 19 285.00 | 95 662.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 38 756.00 | |||
134 Retained Earnings | -47 738.00 | |||
136 Profit for the Year | -3 252.00 | |||
142 Total Equity - Total I | 15 266.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 4 019.00 | |||
176 Total debts | 4 019.00 | |||
180 Liabilities Total | 19 285.00 | |||
199 Of which current accounts of debit partners | 1 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 380.00 | 19 823.00 | 16 380.00 | |
232 Total operating income excluding VAT | 16 380.00 | 19 823.00 | 16 380.00 | |
242 Other external expenses | 1 557.00 | 1 690.00 | 1 557.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 578.00 | 595.00 | |
250 Staff compensation | 3 000.00 | |||
254 Depreciation and amortization | 811.00 | 10 278.00 | 811.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 964.00 | 15 545.00 | 2 964.00 | |
270 Operating profit | 13 416.00 | 4 278.00 | 13 416.00 | |
294 Financial expenses | 1.00 | 275.00 | 1.00 | |
300 Exceptional expenses | 16 667.00 | 27 917.00 | 16 667.00 | |
310 Profit or loss | -3 252.00 | -23 914.00 | -3 252.00 | |
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