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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ROYAL ELMEJDOUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | ROYAL ELMEJDOUB |
| Siren | 794345801 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6298 |
| Management number | 2013B01187 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 961.00 | 13 038.00 | 7 922.00 | 20 961.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 26 661.00 | 13 038.00 | 13 622.00 | 26 661.00 |
060 Merchandise inventory | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 4 947.00 | 4 947.00 | 4 947.00 | |
084 Cash | 11 481.00 | 11 481.00 | 11 481.00 | |
092 Prepaid expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 18 138.00 | 18 138.00 | 18 138.00 | |
110 Total Assets | 44 799.00 | 13 038.00 | 31 760.00 | 44 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 920.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | 5 480.00 | |||
166 Suppliers and related accounts | 3 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 486.00 | |||
172 Other debts | 22 481.00 | |||
176 Total debts | 26 280.00 | |||
180 Liabilities Total | 31 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 126.00 | 89 126.00 | ||
218 Production of services sold - France | 79 900.00 | |||
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 89 126.00 | 79 909.00 | 89 126.00 | |
234 Purchases of goods (including customs duties) | 12 850.00 | 1 184.00 | 12 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 922.00 | |||
240 Inventory changes (raw materials and supplies) | 255.00 | -360.00 | 255.00 | |
242 Other external expenses | 52 217.00 | 49 032.00 | 52 217.00 | |
244 Taxes, duties and similar payments | 735.00 | 1 683.00 | 735.00 | |
250 Staff compensation | 22 106.00 | 10 349.00 | 22 106.00 | |
252 Social security contributions | 1 053.00 | 1 025.00 | 1 053.00 | |
254 Depreciation and amortization | 3 449.00 | 3 533.00 | 3 449.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 92 666.00 | 78 375.00 | 92 666.00 | |
270 Operating profit | -3 540.00 | 1 534.00 | -3 540.00 | |
306 Income tax's | 130.00 | |||
310 Profit or loss | -3 540.00 | 1 404.00 | -3 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 661.00 | 26 661.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 913.00 | 8 913.00 | ||
378 Amount of deductible VAT on goods and services | 9 479.00 | 9 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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