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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29550 |
| Management number | 2012B03740 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| 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 | 5 057.00 | 4.00 | 5 061.00 |
040 Financial Assets | 2 559.00 | 2 559.00 | 2 559.00 | |
044 Total Fixed Assets | 182 030.00 | 9 467.00 | 172 563.00 | 182 030.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 3 174.00 | 3 174.00 | 3 174.00 | |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 16 489.00 | 16 489.00 | 16 489.00 | |
096 Total Current Assets + Prepaid Expenses | 26 088.00 | 26 088.00 | 26 088.00 | |
110 Total Assets | 208 118.00 | 9 467.00 | 198 651.00 | 208 118.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 920.00 | |||
142 Total Equity - Total I | 11 920.00 | |||
166 Suppliers and related accounts | 13 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 768.00 | |||
172 Other debts | 173 565.00 | |||
176 Total debts | 186 731.00 | |||
180 Liabilities Total | 198 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 643.00 | 6 643.00 | ||
218 Production of services sold - France | 11 639.00 | 11 639.00 | ||
226 Operating subsidies received | 14 317.00 | 14 317.00 | ||
230 Other income | 10 762.00 | 10 762.00 | ||
232 Total operating income excluding VAT | 43 361.00 | 43 361.00 | ||
234 Purchases of goods (including customs duties) | 1 020.00 | 1 020.00 | ||
236 Inventory change (goods) | 170.00 | 170.00 | ||
242 Other external expenses | 19 858.00 | 19 858.00 | ||
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 15 922.00 | 15 922.00 | ||
252 Social security contributions | 418.00 | 418.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 39 441.00 | 39 441.00 | ||
270 Operating profit | 3 920.00 | 3 920.00 | ||
310 Profit or loss | 3 920.00 | 3 920.00 | ||
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