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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ROYAL SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-08 | Public | 2020-06-30 | Simplified |
| 2020-11-12 | Public | 2018-06-30 | Simplified |
| 2019-05-16 | Public | 2014-06-30 | Simplified |
| 2019-04-26 | Public | 2015-06-30 | Simplified |
| Name | ROYAL SNACK |
| Siren | 499202828 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 17882 |
| Management number | 2007B01745 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 878.00 | 51 235.00 | 11 642.00 | 62 878.00 |
044 Total Fixed Assets | 62 878.00 | 51 235.00 | 11 642.00 | 62 878.00 |
060 Merchandise inventory | 14 453.00 | 14 453.00 | 14 453.00 | |
068 Receivables – Trade and related accounts | 11 553.00 | 11 553.00 | 11 553.00 | |
072 Receivables – Other | 171 214.00 | 33 695.00 | 137 519.00 | 171 214.00 |
084 Cash | 4 588.00 | 4 588.00 | 4 588.00 | |
096 Total Current Assets + Prepaid Expenses | 201 810.00 | 33 695.00 | 168 115.00 | 201 810.00 |
110 Total Assets | 264 689.00 | 84 930.00 | 179 758.00 | 264 689.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 174.00 | |||
136 Profit for the Year | 13 664.00 | |||
142 Total Equity - Total I | 19 388.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
156 Loans and similar debts | 3 291.00 | |||
166 Suppliers and related accounts | 73 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 86 799.00 | |||
176 Total debts | 160 369.00 | |||
180 Liabilities Total | 179 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 906.00 | |||
199 Of which current accounts of debit partners | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 522 438.00 | 522 438.00 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 524 604.00 | 524 604.00 | ||
234 Purchases of goods (including customs duties) | 217 489.00 | 217 489.00 | ||
236 Inventory change (goods) | -8 453.00 | -8 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -317.00 | -317.00 | ||
242 Other external expenses | 119 042.00 | 119 042.00 | ||
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 5 930.00 | 5 930.00 | ||
24B (including equipment leasing) | 119 042.00 | 119 042.00 | ||
250 Staff compensation | 113 132.00 | 113 132.00 | ||
252 Social security contributions | 19 985.00 | 19 985.00 | ||
254 Depreciation and amortization | 6 326.00 | 6 326.00 | ||
256 Provisions | 33 695.00 | 33 695.00 | ||
262 Other expenses | 898.00 | 898.00 | ||
264 Total operating expenses | 507 729.00 | 507 729.00 | ||
270 Operating profit | 16 874.00 | 16 874.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 2 821.00 | 2 821.00 | ||
310 Profit or loss | 13 664.00 | 13 664.00 | ||
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