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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ROYAL ART SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Complete |
| Name | ROYAL ART SERVICE |
| Siren | 513967554 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 2554 |
| Management number | 2009B04626 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 269.00 | 2 269.00 | 2 269.00 | |
028 Tangible Assets | 6 519.00 | 5 632.00 | 887.00 | 6 519.00 |
040 Financial Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 12 264.00 | 7 901.00 | 4 363.00 | 12 264.00 |
068 Receivables – Trade and related accounts | 57 168.00 | 652.00 | 56 516.00 | 57 168.00 |
072 Receivables – Other | 12 979.00 | 12 979.00 | 12 979.00 | |
084 Cash | 56 877.00 | 56 877.00 | 56 877.00 | |
092 Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 129 015.00 | 652.00 | 128 363.00 | 129 015.00 |
110 Total Assets | 141 279.00 | 8 553.00 | 132 726.00 | 141 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 51 573.00 | |||
136 Profit for the Year | 31 132.00 | |||
142 Total Equity - Total I | 88 205.00 | |||
166 Suppliers and related accounts | 3 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 40 550.00 | |||
176 Total debts | 44 522.00 | |||
180 Liabilities Total | 132 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 240.00 | 2 240.00 | ||
218 Production of services sold - France | 323 946.00 | 324 958.00 | 323 946.00 | |
230 Other income | 111.00 | |||
232 Total operating income excluding VAT | 323 946.00 | 325 069.00 | 323 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 486.00 | |||
242 Other external expenses | 63 072.00 | 66 496.00 | 63 072.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 25 456.00 | 30 519.00 | 25 456.00 | |
24B (including equipment leasing) | 21 132.00 | 21 132.00 | ||
250 Staff compensation | 151 075.00 | 170 330.00 | 151 075.00 | |
252 Social security contributions | 51 863.00 | 61 217.00 | 51 863.00 | |
254 Depreciation and amortization | 1 032.00 | 1 113.00 | 1 032.00 | |
264 Total operating expenses | 292 498.00 | 330 160.00 | 292 498.00 | |
270 Operating profit | 31 448.00 | -5 091.00 | 31 448.00 | |
290 Exceptional income | 11 423.00 | 1 298.00 | 11 423.00 | |
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 11 154.00 | 2 356.00 | 11 154.00 | |
310 Profit or loss | 31 132.00 | -6 148.00 | 31 132.00 | |
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