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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : EURL ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | EURL ROYET |
| Siren | 752352989 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/039894 |
| Management number | 2012B03509 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 000.00 | 7 182.00 | 472 817.00 | 480 000.00 |
040 Financial Assets | 490 250.00 | 490 250.00 | 490 250.00 | |
044 Total Fixed Assets | 970 250.00 | 7 182.00 | 963 067.00 | 970 250.00 |
072 Receivables – Other | 194 806.00 | 194 806.00 | 194 806.00 | |
084 Cash | 159 780.00 | 159 780.00 | 159 780.00 | |
096 Total Current Assets + Prepaid Expenses | 354 586.00 | 354 586.00 | 354 586.00 | |
110 Total Assets | 1 324 836.00 | 7 182.00 | 1 317 654.00 | 1 324 836.00 |
120 Share or Individual Capital | 97 050.00 | |||
126 Legal Reserve | 9 705.00 | |||
132 Other Reserves | 681 705.00 | |||
136 Profit for the Year | 84 334.00 | |||
142 Total Equity - Total I | 872 794.00 | |||
156 Loans and similar debts | 400 844.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 335.00 | |||
172 Other debts | 40 717.00 | |||
176 Total debts | 444 859.00 | |||
180 Liabilities Total | 1 317 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 485 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 250.00 | 217 250.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 217 260.00 | 217 260.00 | ||
242 Other external expenses | 12 250.00 | 12 250.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 29 570.00 | 29 570.00 | ||
250 Staff compensation | 174 166.00 | 174 166.00 | ||
252 Social security contributions | 7 470.00 | 7 470.00 | ||
254 Depreciation and amortization | 7 182.00 | 7 182.00 | ||
264 Total operating expenses | 230 640.00 | 230 640.00 | ||
270 Operating profit | -13 380.00 | -13 380.00 | ||
280 Financial income | 103 119.00 | 103 119.00 | ||
294 Financial expenses | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 84 334.00 | 84 334.00 | ||
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