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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ROYAL CHOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | ROYAL CHOISY |
| Siren | 753558808 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16530 |
| Management number | 2012B03740 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 4 410.00 | 4 410.00 | 4 410.00 | |
028 Tangible Assets | 5 061.00 | 4 805.00 | 256.00 | 5 061.00 |
040 Financial Assets | 2 559.00 | 2 559.00 | 2 559.00 | |
044 Total Fixed Assets | 182 030.00 | 9 215.00 | 172 815.00 | 182 030.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 10 453.00 | 10 453.00 | 10 453.00 | |
096 Total Current Assets + Prepaid Expenses | 16 412.00 | 16 412.00 | 16 412.00 | |
110 Total Assets | 198 443.00 | 9 215.00 | 189 228.00 | 198 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 8 599.00 | |||
166 Suppliers and related accounts | 8 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -154 772.00 | |||
172 Other debts | 172 533.00 | |||
176 Total debts | 180 628.00 | |||
180 Liabilities Total | 189 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 911.00 | 24 911.00 | ||
218 Production of services sold - France | 24 002.00 | 24 002.00 | ||
232 Total operating income excluding VAT | 48 913.00 | 48 913.00 | ||
234 Purchases of goods (including customs duties) | 3 502.00 | 3 502.00 | ||
236 Inventory change (goods) | 213.00 | 213.00 | ||
242 Other external expenses | 23 026.00 | 23 026.00 | ||
243 (including business tax) | -1 193.00 | -1 193.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 47 456.00 | 47 456.00 | ||
270 Operating profit | 1 457.00 | 1 457.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
310 Profit or loss | 599.00 | 599.00 | ||
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