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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : B.R. ROYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | B.R. ROYA |
| Siren | 851027607 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2869 |
| Management number | 2019B01387 |
| Activity code | 4399C |
| Closing date n-1 | 2019-05-22 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06430 Tende |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 314.00 | 2 352.00 | 24 962.00 | 27 314.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 329.00 | 2 352.00 | 24 977.00 | 27 329.00 |
068 Receivables – Trade and related accounts | 19 896.00 | 19 896.00 | 19 896.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 34 463.00 | 34 463.00 | 34 463.00 | |
096 Total Current Assets + Prepaid Expenses | 54 460.00 | 54 460.00 | 54 460.00 | |
110 Total Assets | 81 788.00 | 2 352.00 | 79 436.00 | 81 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 618.00 | |||
142 Total Equity - Total I | 31 618.00 | |||
156 Loans and similar debts | 23 006.00 | |||
166 Suppliers and related accounts | 6 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 18 380.00 | |||
176 Total debts | 47 818.00 | |||
180 Liabilities Total | 79 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 329.00 | |||
195 Of which payables due in more than one year | 18 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138.00 | 138.00 | ||
218 Production of services sold - France | 170 063.00 | 170 063.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 203.00 | 170 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 165.00 | 43 165.00 | ||
242 Other external expenses | 38 685.00 | 38 685.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 39 404.00 | 39 404.00 | ||
252 Social security contributions | 8 021.00 | 8 021.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 352.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 131 962.00 | 131 962.00 | ||
270 Operating profit | 38 241.00 | 38 241.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 7 352.00 | 7 352.00 | ||
310 Profit or loss | 30 618.00 | 30 618.00 | ||
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