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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ROYAL TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ROYAL TOKYO |
| Siren | 789790193 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6268 |
| Management number | 2012B04046 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 33 209.00 | 26 396.00 | 6 813.00 | 33 209.00 |
040 Financial Assets | 9 461.00 | 9 461.00 | 9 461.00 | |
044 Total Fixed Assets | 202 670.00 | 26 396.00 | 176 274.00 | 202 670.00 |
050 Raw materials, supplies, in progress | 535.00 | 535.00 | 535.00 | |
060 Merchandise inventory | 1 810.00 | 1 810.00 | 1 810.00 | |
068 Receivables – Trade and related accounts | 10 829.00 | 10 829.00 | 10 829.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 7 604.00 | 7 604.00 | 7 604.00 | |
096 Total Current Assets + Prepaid Expenses | 20 870.00 | 20 870.00 | 20 870.00 | |
110 Total Assets | 223 540.00 | 26 396.00 | 197 144.00 | 223 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 111 921.00 | |||
136 Profit for the Year | 17 594.00 | |||
142 Total Equity - Total I | 138 315.00 | |||
166 Suppliers and related accounts | 18 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 697.00 | |||
172 Other debts | 40 038.00 | |||
176 Total debts | 58 829.00 | |||
180 Liabilities Total | 197 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 908.00 | 320 908.00 | ||
230 Other income | 5 337.00 | 5 337.00 | ||
232 Total operating income excluding VAT | 326 245.00 | 326 245.00 | ||
234 Purchases of goods (including customs duties) | 30 143.00 | 30 143.00 | ||
236 Inventory change (goods) | 450.00 | 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 214.00 | 95 214.00 | ||
240 Inventory changes (raw materials and supplies) | -15.00 | -15.00 | ||
242 Other external expenses | 71 455.00 | 71 455.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 6 322.00 | 6 322.00 | ||
250 Staff compensation | 87 474.00 | 87 474.00 | ||
252 Social security contributions | 10 313.00 | 10 313.00 | ||
254 Depreciation and amortization | 3 595.00 | 3 595.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 304 988.00 | 304 988.00 | ||
270 Operating profit | 21 257.00 | 21 257.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 3 283.00 | 3 283.00 | ||
310 Profit or loss | 17 594.00 | 17 594.00 | ||
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