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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SARL ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SARL ROYAL |
| Siren | 507797579 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001382 |
| Management number | 2008B00310 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 317.00 | 10 317.00 | 10 317.00 | |
028 Tangible Assets | 21 366.00 | 19 818.00 | 1 548.00 | 21 366.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 31 743.00 | 19 818.00 | 11 925.00 | 31 743.00 |
060 Merchandise inventory | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 39 828.00 | 39 828.00 | 39 828.00 | |
096 Total Current Assets + Prepaid Expenses | 40 617.00 | 40 617.00 | 40 617.00 | |
110 Total Assets | 72 360.00 | 19 818.00 | 52 542.00 | 72 360.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 571.00 | |||
134 Retained Earnings | -6 564.00 | |||
136 Profit for the Year | 12 089.00 | |||
142 Total Equity - Total I | 17 696.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 249.00 | |||
172 Other debts | 34 088.00 | |||
176 Total debts | 34 846.00 | |||
180 Liabilities Total | 52 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 952.00 | 113 952.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 113 955.00 | 113 955.00 | ||
234 Purchases of goods (including customs duties) | 51 497.00 | 51 497.00 | ||
236 Inventory change (goods) | 18.00 | 18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 140.00 | 1 140.00 | ||
242 Other external expenses | 21 309.00 | 21 309.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 5 277.00 | 5 277.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 99 667.00 | 99 667.00 | ||
270 Operating profit | 14 289.00 | 14 289.00 | ||
306 Income tax's | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 12 089.00 | 12 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 093.00 | 31 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 395.00 | 11 395.00 | ||
378 Amount of deductible VAT on goods and services | 4 805.00 | 4 805.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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