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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ROYAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAL BATIMENT |
| Siren | 538868191 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 414 |
| Management number | 2011B27074 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 735.00 | 735.00 | 735.00 | |
068 Receivables – Trade and related accounts | 26 661.00 | 26 661.00 | 26 661.00 | |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 63 289.00 | 63 289.00 | 63 289.00 | |
096 Total Current Assets + Prepaid Expenses | 93 719.00 | 93 719.00 | 93 719.00 | |
110 Total Assets | 94 455.00 | 735.00 | 93 719.00 | 94 455.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 610.00 | |||
136 Profit for the Year | 16 269.00 | |||
142 Total Equity - Total I | 60 279.00 | |||
164 Advances and down payments received on current orders | 5 600.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 286.00 | |||
172 Other debts | 26 340.00 | |||
176 Total debts | 33 440.00 | |||
180 Liabilities Total | 93 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 843.00 | 268 650.00 | 276 843.00 | |
230 Other income | 37.00 | 1 734.00 | 37.00 | |
232 Total operating income excluding VAT | 276 879.00 | 270 384.00 | 276 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 586.00 | 36 198.00 | 66 586.00 | |
242 Other external expenses | 130 171.00 | 122 488.00 | 130 171.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 074.00 | 769.00 | 2 074.00 | |
24B (including equipment leasing) | 4 115.00 | 4 115.00 | ||
250 Staff compensation | 59 023.00 | 55 781.00 | 59 023.00 | |
252 Social security contributions | 253.00 | 44 074.00 | 253.00 | |
254 Depreciation and amortization | 188.00 | 188.00 | 188.00 | |
262 Other expenses | 3.00 | 936.00 | 3.00 | |
264 Total operating expenses | 258 298.00 | 260 433.00 | 258 298.00 | |
270 Operating profit | 18 581.00 | 9 951.00 | 18 581.00 | |
290 Exceptional income | 727.00 | 727.00 | ||
300 Exceptional expenses | 831.00 | 1 254.00 | 831.00 | |
306 Income tax's | 2 208.00 | 1 493.00 | 2 208.00 | |
310 Profit or loss | 16 269.00 | 7 204.00 | 16 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 512.00 | 41 512.00 | ||
378 Amount of deductible VAT on goods and services | 18 160.00 | 18 160.00 | ||
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