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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| Name | ROYAL |
| Siren | 823433438 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2166 |
| Management number | 2016B03512 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 167.00 | 9 833.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 167.00 | 9 833.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
096 Total Current Assets + Prepaid Expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
110 Total Assets | 12 707.00 | 167.00 | 12 540.00 | 12 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -703.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | 297.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 12 243.00 | |||
180 Liabilities Total | 12 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 827.00 | 1 827.00 | ||
214 Production of goods sold - France | 3 789.00 | 3 789.00 | ||
218 Production of services sold - France | 20 482.00 | 20 482.00 | ||
232 Total operating income excluding VAT | 5 616.00 | 5 616.00 | ||
234 Purchases of goods (including customs duties) | 1 278.00 | 1 278.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 234.00 | 4 234.00 | ||
240 Inventory changes (raw materials and supplies) | -275.00 | -275.00 | ||
242 Other external expenses | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 10 170.00 | 10 170.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 6 319.00 | 6 319.00 | ||
270 Operating profit | -703.00 | -703.00 | ||
310 Profit or loss | -703.00 | -703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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