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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : EURL LE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE ROYAL |
| Siren | 453058547 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5552 |
| Management number | 2004B00348 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 697.00 | 87 697.00 | 87 697.00 | |
028 Tangible Assets | 33 587.00 | 31 931.00 | 1 656.00 | 33 587.00 |
044 Total Fixed Assets | 121 284.00 | 31 931.00 | 89 353.00 | 121 284.00 |
060 Merchandise inventory | 134.00 | 134.00 | 134.00 | |
064 Advances and down payments on orders | 2 669.00 | 2 669.00 | 2 669.00 | |
068 Receivables – Trade and related accounts | 2 147.00 | 2 147.00 | 2 147.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 10 723.00 | 10 723.00 | 10 723.00 | |
110 Total Assets | 132 007.00 | 31 931.00 | 100 076.00 | 132 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 227.00 | |||
134 Retained Earnings | 36 676.00 | |||
136 Profit for the Year | 4 322.00 | |||
142 Total Equity - Total I | 80 025.00 | |||
156 Loans and similar debts | 9 844.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 20 051.00 | |||
180 Liabilities Total | 100 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
195 Of which payables due in more than one year | 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 052.00 | 69 553.00 | 62 052.00 | |
218 Production of services sold - France | 15 725.00 | 17 313.00 | 15 725.00 | |
230 Other income | 2 299.00 | 555.00 | 2 299.00 | |
232 Total operating income excluding VAT | 80 077.00 | 87 422.00 | 80 077.00 | |
234 Purchases of goods (including customs duties) | 20 395.00 | 23 619.00 | 20 395.00 | |
236 Inventory change (goods) | 531.00 | 326.00 | 531.00 | |
242 Other external expenses | 22 666.00 | 24 642.00 | 22 666.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 256.00 | 2 599.00 | |
250 Staff compensation | 20 105.00 | 31 295.00 | 20 105.00 | |
252 Social security contributions | 8 147.00 | 6 615.00 | 8 147.00 | |
254 Depreciation and amortization | 357.00 | 471.00 | 357.00 | |
262 Other expenses | 808.00 | 806.00 | 808.00 | |
264 Total operating expenses | 75 608.00 | 90 030.00 | 75 608.00 | |
270 Operating profit | 4 469.00 | -2 608.00 | 4 469.00 | |
294 Financial expenses | 147.00 | 138.00 | 147.00 | |
310 Profit or loss | 4 322.00 | -2 746.00 | 4 322.00 | |
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