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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ROYAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAL BATIMENT |
| Siren | 538868191 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88627 |
| Management number | 2011B27074 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 735.00 | 735.00 | 735.00 | |
068 Receivables – Trade and related accounts | 73 455.00 | 73 455.00 | 73 455.00 | |
072 Receivables – Other | 18 309.00 | 18 309.00 | 18 309.00 | |
084 Cash | 55 444.00 | 55 444.00 | 55 444.00 | |
096 Total Current Assets + Prepaid Expenses | 147 208.00 | 147 208.00 | 147 208.00 | |
110 Total Assets | 147 943.00 | 735.00 | 147 208.00 | 147 943.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 55 595.00 | |||
136 Profit for the Year | 13 029.00 | |||
142 Total Equity - Total I | 73 024.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 71 911.00 | |||
176 Total debts | 74 184.00 | |||
180 Liabilities Total | 147 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 301 794.00 | 367 909.00 | 301 794.00 | |
230 Other income | 22 835.00 | 93.00 | 22 835.00 | |
232 Total operating income excluding VAT | 324 629.00 | 368 002.00 | 324 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 483.00 | 63 120.00 | 73 483.00 | |
242 Other external expenses | 108 508.00 | 176 262.00 | 108 508.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 428.00 | 2 536.00 | 2 428.00 | |
250 Staff compensation | 74 943.00 | 82 975.00 | 74 943.00 | |
252 Social security contributions | 50 793.00 | 39 488.00 | 50 793.00 | |
262 Other expenses | 100.00 | 10 697.00 | 100.00 | |
264 Total operating expenses | 310 255.00 | 375 078.00 | 310 255.00 | |
270 Operating profit | 14 374.00 | -7 077.00 | 14 374.00 | |
300 Exceptional expenses | 250.00 | 738.00 | 250.00 | |
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 13 029.00 | -7 815.00 | 13 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
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