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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| Name | ROYAL |
| Siren | 823433438 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11240 |
| Management number | 2016B03512 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 167.00 | 5 833.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 4 167.00 | 5 833.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 4 288.00 | 4 288.00 | 4 288.00 | |
110 Total Assets | 14 288.00 | 4 167.00 | 10 121.00 | 14 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 625.00 | |||
136 Profit for the Year | 1 757.00 | |||
142 Total Equity - Total I | 3 482.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 4 305.00 | |||
176 Total debts | 6 639.00 | |||
180 Liabilities Total | 10 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 115 428.00 | 115 428.00 | ||
232 Total operating income excluding VAT | 115 428.00 | 115 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 420.00 | 71 420.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 25 724.00 | 25 724.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
250 Staff compensation | 11 208.00 | 11 208.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 113 361.00 | 113 361.00 | ||
270 Operating profit | 2 067.00 | 2 067.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 757.00 | 1 757.00 | ||
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