Grow your business safely with ROYAL GRILL
All the information you need about ROYAL GRILL to develop and secure your business in France
R
HOME >
CORPORATES
>
ROYAL GRILL >
BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ROYAL GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ROYAL GRILL |
| Siren | 793207481 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033378 |
| Management number | 2013B02774 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 14 920.00 | 8 871.00 | 6 049.00 | 14 920.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 112 170.00 | 8 871.00 | 103 299.00 | 112 170.00 |
060 Merchandise inventory | 18 890.00 | 18 890.00 | 18 890.00 | |
072 Receivables – Other | 63 007.00 | 63 007.00 | 63 007.00 | |
084 Cash | 21 323.00 | 21 323.00 | 21 323.00 | |
096 Total Current Assets + Prepaid Expenses | 103 220.00 | 103 220.00 | 103 220.00 | |
110 Total Assets | 215 390.00 | 8 871.00 | 206 519.00 | 215 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 998.00 | |||
136 Profit for the Year | 22 326.00 | |||
142 Total Equity - Total I | 105 424.00 | |||
156 Loans and similar debts | 10 546.00 | |||
166 Suppliers and related accounts | 75 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 15 502.00 | |||
176 Total debts | 101 094.00 | |||
180 Liabilities Total | 206 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 768 403.00 | 768 403.00 | ||
232 Total operating income excluding VAT | 768 403.00 | 768 403.00 | ||
234 Purchases of goods (including customs duties) | 659 934.00 | 659 934.00 | ||
236 Inventory change (goods) | -4 865.00 | -4 865.00 | ||
242 Other external expenses | 56 323.00 | 56 323.00 | ||
243 (including business tax) | 1 441.00 | 1 441.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 21 927.00 | 21 927.00 | ||
252 Social security contributions | 3 859.00 | 3 859.00 | ||
254 Depreciation and amortization | 3 184.00 | 3 184.00 | ||
264 Total operating expenses | 742 114.00 | 742 114.00 | ||
270 Operating profit | 26 289.00 | 26 289.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 3 684.00 | 3 684.00 | ||
310 Profit or loss | 22 326.00 | 22 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 170.00 | 112 170.00 | ||
all companies in France
Complete and comprehensive database.
