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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ROYAL.RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ROYAL.RO |
| Siren | 810478701 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28468 |
| Management number | 2015B02773 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 279.00 | 3 279.00 | 3 279.00 | |
072 Receivables – Other | 7 621.00 | 7 621.00 | 7 621.00 | |
084 Cash | 5 785.00 | 5 785.00 | 5 785.00 | |
096 Total Current Assets + Prepaid Expenses | 16 685.00 | 16 685.00 | 16 685.00 | |
110 Total Assets | 16 685.00 | 16 685.00 | 16 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 935.00 | |||
136 Profit for the Year | 3 812.00 | |||
142 Total Equity - Total I | 11 847.00 | |||
164 Advances and down payments received on current orders | 3 917.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 921.00 | |||
176 Total debts | 4 838.00 | |||
180 Liabilities Total | 16 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 871.00 | 59 565.00 | 36 871.00 | |
218 Production of services sold - France | 360 538.00 | 15 216.00 | 360 538.00 | |
232 Total operating income excluding VAT | 397 409.00 | 74 781.00 | 397 409.00 | |
234 Purchases of goods (including customs duties) | 18 198.00 | 17 389.00 | 18 198.00 | |
236 Inventory change (goods) | 1 042.00 | 1 042.00 | ||
240 Inventory changes (raw materials and supplies) | 45 815.00 | |||
242 Other external expenses | 359 042.00 | 359 042.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 396.00 | 1 063.00 | |
250 Staff compensation | 11 506.00 | 3 453.00 | 11 506.00 | |
252 Social security contributions | 2 174.00 | 1 183.00 | 2 174.00 | |
264 Total operating expenses | 393 025.00 | 68 236.00 | 393 025.00 | |
270 Operating profit | 4 384.00 | 6 545.00 | 4 384.00 | |
306 Income tax's | 572.00 | 854.00 | 572.00 | |
310 Profit or loss | 3 812.00 | 5 691.00 | 3 812.00 | |
378 Amount of deductible VAT on goods and services | 3 239.00 | 3 239.00 | ||
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