Grow your business safely with ROMY
All the information you need about ROMY to develop and secure your business in France
R
HOME >
CORPORATES
>
ROMY >
BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : ROMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | ROMY |
| Siren | 823219753 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17838 |
| Management number | 2016B03206 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 002.00 | 5 002.00 | 5 002.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 5 691.00 | 5 691.00 | 5 691.00 | |
110 Total Assets | 5 691.00 | 5 691.00 | 5 691.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 051.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | -7 912.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 163.00 | |||
172 Other debts | 12 163.00 | |||
176 Total debts | 13 603.00 | |||
180 Liabilities Total | 5 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 359.00 | 22 190.00 | 21 359.00 | |
230 Other income | 3 742.00 | 1.00 | 3 742.00 | |
232 Total operating income excluding VAT | 25 101.00 | 22 191.00 | 25 101.00 | |
234 Purchases of goods (including customs duties) | 3 732.00 | 8 930.00 | 3 732.00 | |
236 Inventory change (goods) | 108.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 428.00 | 1 428.00 | ||
242 Other external expenses | 17 046.00 | 18 332.00 | 17 046.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 24 373.00 | 27 370.00 | 24 373.00 | |
270 Operating profit | 729.00 | -5 179.00 | 729.00 | |
300 Exceptional expenses | 90.00 | 526.00 | 90.00 | |
310 Profit or loss | 639.00 | -5 705.00 | 639.00 | |
all companies in France
Complete and comprehensive database.
