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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ROYAL XIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | ROYAL XIA |
| Siren | 823243126 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 327 |
| Management number | 2016B00182 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 2 600.00 | 1 661.00 | 939.00 | 2 600.00 |
028 Tangible Assets | 125 873.00 | 27 388.00 | 98 484.00 | 125 873.00 |
040 Financial Assets | 44 506.00 | 44 506.00 | 44 506.00 | |
044 Total Fixed Assets | 322 978.00 | 29 050.00 | 293 929.00 | 322 978.00 |
060 Merchandise inventory | 30 217.00 | 30 217.00 | 30 217.00 | |
072 Receivables – Other | 19 007.00 | 19 007.00 | 19 007.00 | |
084 Cash | 50 955.00 | 50 955.00 | 50 955.00 | |
088 Cash | 35 770.00 | 35 770.00 | 35 770.00 | |
092 Prepaid expenses | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 139 426.00 | 139 426.00 | 139 426.00 | |
110 Total Assets | 462 405.00 | 29 050.00 | 433 355.00 | 462 405.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 691.00 | |||
136 Profit for the Year | 6 606.00 | |||
142 Total Equity - Total I | 25 097.00 | |||
156 Loans and similar debts | 38 727.00 | |||
166 Suppliers and related accounts | 178 198.00 | |||
172 Other debts | 191 333.00 | |||
176 Total debts | 408 258.00 | |||
180 Liabilities Total | 433 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 864 816.00 | 864 816.00 | ||
230 Other income | 9 447.00 | 9 447.00 | ||
232 Total operating income excluding VAT | 874 263.00 | 874 263.00 | ||
234 Purchases of goods (including customs duties) | 528 033.00 | 528 033.00 | ||
236 Inventory change (goods) | 3 283.00 | 3 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 537.00 | 1 537.00 | ||
242 Other external expenses | 154 516.00 | 154 516.00 | ||
244 Taxes, duties and similar payments | 20 130.00 | 20 130.00 | ||
250 Staff compensation | 127 484.00 | 127 484.00 | ||
252 Social security contributions | 21 506.00 | 21 506.00 | ||
254 Depreciation and amortization | 13 364.00 | 13 364.00 | ||
262 Other expenses | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 870 866.00 | 870 866.00 | ||
270 Operating profit | 3 397.00 | 3 397.00 | ||
290 Exceptional income | 4 625.00 | 4 625.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 6 606.00 | 6 606.00 | ||
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