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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : LE ROYAUME DE LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | LE ROYAUME DE LEO |
| Siren | 820329449 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 4482 |
| Management number | 2016B00206 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 4 612.00 | 4 612.00 | 4 612.00 | |
028 Tangible Assets | 27 960.00 | 10 134.00 | 17 826.00 | 27 960.00 |
040 Financial Assets | 902.00 | 902.00 | 902.00 | |
044 Total Fixed Assets | 87 474.00 | 14 746.00 | 72 728.00 | 87 474.00 |
060 Merchandise inventory | 8 136.00 | 8 136.00 | 8 136.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 32 925.00 | 32 925.00 | 32 925.00 | |
096 Total Current Assets + Prepaid Expenses | 43 153.00 | 43 153.00 | 43 153.00 | |
110 Total Assets | 130 627.00 | 14 746.00 | 115 881.00 | 130 627.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 190.00 | |||
136 Profit for the Year | 11 789.00 | |||
142 Total Equity - Total I | 41 479.00 | |||
156 Loans and similar debts | 52 451.00 | |||
166 Suppliers and related accounts | 13 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 8 576.00 | |||
176 Total debts | 74 402.00 | |||
180 Liabilities Total | 115 881.00 | |||
195 Of which payables due in more than one year | 41 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 304.00 | 122 304.00 | ||
232 Total operating income excluding VAT | 122 304.00 | 122 304.00 | ||
234 Purchases of goods (including customs duties) | 67 034.00 | 67 034.00 | ||
236 Inventory change (goods) | -2 456.00 | -2 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 498.00 | 1 498.00 | ||
242 Other external expenses | 27 757.00 | 27 757.00 | ||
243 (including business tax) | -351.00 | -351.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 7 257.00 | 7 257.00 | ||
252 Social security contributions | 1 072.00 | 1 072.00 | ||
254 Depreciation and amortization | 4 735.00 | 4 735.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 107 227.00 | 107 227.00 | ||
270 Operating profit | 15 077.00 | 15 077.00 | ||
294 Financial expenses | 1 223.00 | 1 223.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 11 789.00 | 11 789.00 | ||
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