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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ROYAL PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ROYAL PRO |
| Siren | 828502138 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4495 |
| Management number | 2017B01454 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 917.00 | 1 683.00 | 2 600.00 |
044 Total Fixed Assets | 2 600.00 | 917.00 | 1 683.00 | 2 600.00 |
060 Merchandise inventory | 18 438.00 | 18 438.00 | 18 438.00 | |
068 Receivables – Trade and related accounts | 47 619.00 | 47 619.00 | 47 619.00 | |
072 Receivables – Other | 72 680.00 | 72 680.00 | 72 680.00 | |
084 Cash | 5 915.00 | 5 915.00 | 5 915.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 145 952.00 | 145 952.00 | 145 952.00 | |
110 Total Assets | 148 552.00 | 917.00 | 147 636.00 | 148 552.00 |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 37 255.00 | |||
142 Total Equity - Total I | 40 455.00 | |||
166 Suppliers and related accounts | 57 369.00 | |||
172 Other debts | 49 812.00 | |||
176 Total debts | 107 181.00 | |||
180 Liabilities Total | 147 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 328 271.00 | 328 271.00 | ||
218 Production of services sold - France | 328 271.00 | 328 271.00 | ||
232 Total operating income excluding VAT | 328 271.00 | 328 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 756.00 | 131 756.00 | ||
240 Inventory changes (raw materials and supplies) | -18 438.00 | -18 438.00 | ||
242 Other external expenses | 136 865.00 | 136 865.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
250 Staff compensation | 31 337.00 | 31 337.00 | ||
252 Social security contributions | 13 017.00 | 13 017.00 | ||
254 Depreciation and amortization | 3 630.00 | 3 630.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 299 583.00 | 299 583.00 | ||
270 Operating profit | 28 688.00 | 28 688.00 | ||
290 Exceptional income | 58 451.00 | 58 451.00 | ||
300 Exceptional expenses | 41 687.00 | 41 687.00 | ||
306 Income tax's | 8 197.00 | 8 197.00 | ||
310 Profit or loss | 37 255.00 | 37 255.00 | ||
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