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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ROYAL SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-08 | Public | 2020-06-30 | Simplified |
| 2020-11-12 | Public | 2018-06-30 | Simplified |
| 2019-05-16 | Public | 2014-06-30 | Simplified |
| 2019-04-26 | Public | 2015-06-30 | Simplified |
| Name | ROYAL SNACK |
| Siren | 499202828 |
| Closing | 2015-06-30 |
| Registry code | 6752 |
| Registration number | 4216 |
| Management number | 2007B01745 |
| Activity code | 5610A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 162.00 | 32 107.00 | 23 055.00 | 55 162.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 55 177.00 | 32 107.00 | 23 070.00 | 55 177.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 16 105.00 | 16 105.00 | 16 105.00 | |
072 Receivables – Other | 66 506.00 | 66 506.00 | 66 506.00 | |
084 Cash | 4 963.00 | 4 963.00 | 4 963.00 | |
096 Total Current Assets + Prepaid Expenses | 77 469.00 | 77 469.00 | 77 469.00 | |
110 Total Assets | 132 646.00 | 32 107.00 | 100 540.00 | 132 646.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -38 606.00 | |||
136 Profit for the Year | -13 570.00 | |||
142 Total Equity - Total I | -51 626.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52 834.00 | |||
172 Other debts | 99 332.00 | |||
176 Total debts | 152 166.00 | |||
180 Liabilities Total | 100 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 001.00 | 479 436.00 | 475 001.00 | |
218 Production of services sold - France | 1 883.00 | 1 883.00 | ||
230 Other income | 1 113.00 | 4 305.00 | 1 113.00 | |
232 Total operating income excluding VAT | 476 114.00 | 483 741.00 | 476 114.00 | |
234 Purchases of goods (including customs duties) | 205 360.00 | 216 947.00 | 205 360.00 | |
236 Inventory change (goods) | 1 300.00 | 200.00 | 1 300.00 | |
242 Other external expenses | 114 219.00 | 122 323.00 | 114 219.00 | |
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 3 498.00 | 3 261.00 | |
250 Staff compensation | 128 079.00 | 108 875.00 | 128 079.00 | |
252 Social security contributions | 29 391.00 | 28 617.00 | 29 391.00 | |
254 Depreciation and amortization | 6 134.00 | 4 887.00 | 6 134.00 | |
262 Other expenses | 274.00 | 436.00 | 274.00 | |
264 Total operating expenses | 488 018.00 | 485 782.00 | 488 018.00 | |
270 Operating profit | -11 904.00 | -2 041.00 | -11 904.00 | |
280 Financial income | 38.00 | |||
290 Exceptional income | 1 919.00 | 1 919.00 | ||
294 Financial expenses | 891.00 | 1 630.00 | 891.00 | |
300 Exceptional expenses | 775.00 | 987.00 | 775.00 | |
310 Profit or loss | -13 570.00 | -4 619.00 | -13 570.00 | |
374 Amount of VAT collected | 50 302.00 | 50 302.00 | ||
376 Average staff size | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 34 177.00 | 34 177.00 | ||
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