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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ROYALPRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-12-31 | Simplified |
| Name | ROYALPRIMEURS |
| Siren | 841396732 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12275 |
| Management number | 2018B04446 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 24.00 | 955.00 | 979.00 |
044 Total Fixed Assets | 979.00 | 24.00 | 955.00 | 979.00 |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 10 223.00 | 10 223.00 | 10 223.00 | |
096 Total Current Assets + Prepaid Expenses | 10 889.00 | 10 889.00 | 10 889.00 | |
110 Total Assets | 11 869.00 | 24.00 | 11 844.00 | 11 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 792.00 | |||
142 Total Equity - Total I | 2 792.00 | |||
166 Suppliers and related accounts | 8 736.00 | |||
172 Other debts | 316.00 | |||
176 Total debts | 9 052.00 | |||
180 Liabilities Total | 11 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 053.00 | 88 053.00 | ||
232 Total operating income excluding VAT | 88 053.00 | 88 053.00 | ||
234 Purchases of goods (including customs duties) | 81 856.00 | 81 856.00 | ||
242 Other external expenses | 4 064.00 | 4 064.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 85 945.00 | 85 945.00 | ||
270 Operating profit | 2 109.00 | 2 109.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 792.00 | 1 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 842.00 | 4 842.00 | ||
378 Amount of deductible VAT on goods and services | 5 313.00 | 5 313.00 | ||
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