Grow your business safely with LA ROYALE
All the information you need about LA ROYALE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA ROYALE >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LA ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA ROYALE |
| Siren | 423382464 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13527 |
| Management number | 1999B00789 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512 338.00 | 871 211.00 | 641 127.00 | 1 512 338.00 |
040 Financial Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 1 513 192.00 | 871 211.00 | 641 981.00 | 1 513 192.00 |
068 Receivables – Trade and related accounts | 153 243.00 | 153 243.00 | 153 243.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 3 649.00 | 3 649.00 | 3 649.00 | |
092 Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 158 638.00 | 158 638.00 | 158 638.00 | |
110 Total Assets | 1 671 829.00 | 871 211.00 | 800 619.00 | 1 671 829.00 |
120 Share or Individual Capital | 92 000.00 | |||
134 Retained Earnings | -156 930.00 | |||
136 Profit for the Year | -112 712.00 | |||
142 Total Equity - Total I | -177 642.00 | |||
156 Loans and similar debts | 539 205.00 | |||
166 Suppliers and related accounts | 13 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 051.00 | |||
172 Other debts | 426 018.00 | |||
176 Total debts | 978 261.00 | |||
180 Liabilities Total | 800 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 161.00 | 104 161.00 | ||
232 Total operating income excluding VAT | 104 161.00 | 104 161.00 | ||
242 Other external expenses | 35 619.00 | 35 619.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 6 948.00 | 6 948.00 | ||
254 Depreciation and amortization | 52 765.00 | 52 765.00 | ||
264 Total operating expenses | 95 332.00 | 95 332.00 | ||
270 Operating profit | 8 829.00 | 8 829.00 | ||
294 Financial expenses | 18 301.00 | 18 301.00 | ||
300 Exceptional expenses | 103 240.00 | 103 240.00 | ||
310 Profit or loss | -112 712.00 | -112 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 513 192.00 | 1 513 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 260.00 | 13 260.00 | ||
378 Amount of deductible VAT on goods and services | 3 188.00 | 3 188.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
