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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : EURL LE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE ROYAL |
| Siren | 453058547 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2189 |
| Management number | 2004B00348 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 697.00 | 87 697.00 | 87 697.00 | |
028 Tangible Assets | 33 587.00 | 32 661.00 | 926.00 | 33 587.00 |
044 Total Fixed Assets | 121 284.00 | 32 661.00 | 88 623.00 | 121 284.00 |
060 Merchandise inventory | 157.00 | 157.00 | 157.00 | |
064 Advances and down payments on orders | 2 858.00 | 2 858.00 | 2 858.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 5 868.00 | 5 868.00 | 5 868.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 11 622.00 | 11 622.00 | 11 622.00 | |
110 Total Assets | 132 905.00 | 32 661.00 | 100 244.00 | 132 905.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 734.00 | |||
136 Profit for the Year | 5 113.00 | |||
142 Total Equity - Total I | 91 648.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 3 279.00 | |||
176 Total debts | 8 597.00 | |||
180 Liabilities Total | 100 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 855.00 | 60 910.00 | 30 855.00 | |
218 Production of services sold - France | 10 609.00 | 14 345.00 | 10 609.00 | |
226 Operating subsidies received | 14 719.00 | 14 719.00 | ||
230 Other income | 379.00 | 630.00 | 379.00 | |
232 Total operating income excluding VAT | 56 562.00 | 75 886.00 | 56 562.00 | |
234 Purchases of goods (including customs duties) | 12 117.00 | 20 622.00 | 12 117.00 | |
236 Inventory change (goods) | 379.00 | -402.00 | 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 9.00 | 123.00 | |
242 Other external expenses | 21 174.00 | 21 953.00 | 21 174.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 618.00 | 2 001.00 | 618.00 | |
250 Staff compensation | 14 084.00 | 19 462.00 | 14 084.00 | |
252 Social security contributions | 2 646.00 | 3 551.00 | 2 646.00 | |
254 Depreciation and amortization | 365.00 | 365.00 | 365.00 | |
262 Other expenses | 954.00 | 726.00 | 954.00 | |
264 Total operating expenses | 52 460.00 | 68 288.00 | 52 460.00 | |
270 Operating profit | 4 102.00 | 7 598.00 | 4 102.00 | |
294 Financial expenses | 12.00 | 64.00 | 12.00 | |
306 Income tax's | -1 024.00 | 1 024.00 | -1 024.00 | |
310 Profit or loss | 5 113.00 | 6 510.00 | 5 113.00 | |
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