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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : EURL ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | EURL ROYET |
| Siren | 752352989 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/046854 |
| Management number | 2012B03509 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480 000.00 | 32 781.00 | 447 218.00 | 480 000.00 |
040 Financial Assets | 490 250.00 | 490 250.00 | 490 250.00 | |
044 Total Fixed Assets | 970 250.00 | 32 781.00 | 937 468.00 | 970 250.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 269 532.00 | 269 532.00 | 269 532.00 | |
084 Cash | 93 392.00 | 93 392.00 | 93 392.00 | |
096 Total Current Assets + Prepaid Expenses | 363 925.00 | 363 925.00 | 363 925.00 | |
110 Total Assets | 1 334 175.00 | 32 781.00 | 1 301 393.00 | 1 334 175.00 |
120 Share or Individual Capital | 97 050.00 | |||
126 Legal Reserve | 9 705.00 | |||
132 Other Reserves | 716 039.00 | |||
136 Profit for the Year | 114 041.00 | |||
142 Total Equity - Total I | 936 835.00 | |||
156 Loans and similar debts | 342 795.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
172 Other debts | 18 526.00 | |||
176 Total debts | 364 558.00 | |||
180 Liabilities Total | 1 301 393.00 | |||
195 Of which payables due in more than one year | 284 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 472.00 | 263 472.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 263 484.00 | 263 484.00 | ||
242 Other external expenses | 5 302.00 | 5 302.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 5 893.00 | 5 893.00 | ||
250 Staff compensation | 177 973.00 | 177 973.00 | ||
252 Social security contributions | 8 240.00 | 8 240.00 | ||
254 Depreciation and amortization | 25 599.00 | 25 599.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 223 013.00 | 223 013.00 | ||
270 Operating profit | 40 470.00 | 40 470.00 | ||
280 Financial income | 82 580.00 | 82 580.00 | ||
294 Financial expenses | 4 179.00 | 4 179.00 | ||
306 Income tax's | 4 831.00 | 4 831.00 | ||
310 Profit or loss | 114 041.00 | 114 041.00 | ||
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