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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : ROYAL ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | ROYAL ASIA |
| Siren | 825373913 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7722 |
| Management number | 2017B02658 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 13 383.00 | 927.00 | 14 310.00 |
028 Tangible Assets | 237 654.00 | 42 438.00 | 195 216.00 | 237 654.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 611 339.00 | 55 821.00 | 555 518.00 | 611 339.00 |
050 Raw materials, supplies, in progress | 2 529.00 | 2 529.00 | 2 529.00 | |
064 Advances and down payments on orders | 2 353.00 | 2 353.00 | 2 353.00 | |
072 Receivables – Other | 24 670.00 | 24 670.00 | 24 670.00 | |
084 Cash | 69 464.00 | 69 464.00 | 69 464.00 | |
096 Total Current Assets + Prepaid Expenses | 99 015.00 | 99 015.00 | 99 015.00 | |
110 Total Assets | 710 355.00 | 55 821.00 | 654 534.00 | 710 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 114 838.00 | |||
136 Profit for the Year | 24 605.00 | |||
140 Regulated Provisions | 155 291.00 | |||
142 Total Equity - Total I | 303 534.00 | |||
156 Loans and similar debts | 175 691.00 | |||
166 Suppliers and related accounts | 18 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 908.00 | |||
172 Other debts | 156 845.00 | |||
176 Total debts | 350 999.00 | |||
180 Liabilities Total | 654 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 860.00 | |||
195 Of which payables due in more than one year | 134 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 425 719.00 | 256 366.00 | 425 719.00 | |
226 Operating subsidies received | 2 516.00 | |||
230 Other income | 13 951.00 | 155 301.00 | 13 951.00 | |
232 Total operating income excluding VAT | 439 671.00 | 411 667.00 | 439 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138 832.00 | 82 040.00 | 138 832.00 | |
240 Inventory changes (raw materials and supplies) | -293.00 | -2 236.00 | -293.00 | |
242 Other external expenses | 84 243.00 | 72 518.00 | 84 243.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 4 144.00 | 4 158.00 | 4 144.00 | |
250 Staff compensation | 148 761.00 | 110 662.00 | 148 761.00 | |
252 Social security contributions | 23 541.00 | 15 956.00 | 23 541.00 | |
254 Depreciation and amortization | 28 286.00 | 23 692.00 | 28 286.00 | |
262 Other expenses | 61.00 | 10.00 | 61.00 | |
264 Total operating expenses | 427 575.00 | 306 799.00 | 427 575.00 | |
270 Operating profit | 12 095.00 | 104 868.00 | 12 095.00 | |
280 Financial income | 260.00 | |||
290 Exceptional income | 18 891.00 | 12 453.00 | 18 891.00 | |
294 Financial expenses | 1 879.00 | 2 261.00 | 1 879.00 | |
300 Exceptional expenses | 136.00 | 136.00 | ||
306 Income tax's | 4 366.00 | 26 098.00 | 4 366.00 | |
310 Profit or loss | 24 605.00 | 89 222.00 | 24 605.00 | |
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