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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EURL ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | EURL ROYET |
| Siren | 752352989 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/042038 |
| Management number | 2012B03509 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527 446.00 | 60 398.00 | 467 047.00 | 527 446.00 |
040 Financial Assets | 490 298.00 | 490 298.00 | 490 298.00 | |
044 Total Fixed Assets | 1 017 744.00 | 60 398.00 | 957 345.00 | 1 017 744.00 |
068 Receivables – Trade and related accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 170 287.00 | 170 287.00 | 170 287.00 | |
084 Cash | 202 672.00 | 202 672.00 | 202 672.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 374 223.00 | 374 223.00 | 374 223.00 | |
110 Total Assets | 1 391 967.00 | 60 398.00 | 1 331 568.00 | 1 391 967.00 |
120 Share or Individual Capital | 197 050.00 | |||
126 Legal Reserve | 9 705.00 | |||
132 Other Reserves | 650 080.00 | |||
136 Profit for the Year | 96 010.00 | |||
142 Total Equity - Total I | 952 846.00 | |||
156 Loans and similar debts | 330 292.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
172 Other debts | 45 244.00 | |||
176 Total debts | 378 722.00 | |||
180 Liabilities Total | 1 331 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 494.00 | |||
195 Of which payables due in more than one year | 264 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 038.00 | 260 038.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1 921.00 | 1 921.00 | ||
232 Total operating income excluding VAT | 263 210.00 | 263 210.00 | ||
242 Other external expenses | 6 821.00 | 6 821.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 4 949.00 | 4 949.00 | ||
250 Staff compensation | 160 835.00 | 160 835.00 | ||
252 Social security contributions | 3 615.00 | 3 615.00 | ||
254 Depreciation and amortization | 27 616.00 | 27 616.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 204 196.00 | 204 196.00 | ||
270 Operating profit | 59 014.00 | 59 014.00 | ||
280 Financial income | 52 420.00 | 52 420.00 | ||
294 Financial expenses | 3 929.00 | 3 929.00 | ||
306 Income tax's | 11 496.00 | 11 496.00 | ||
310 Profit or loss | 96 010.00 | 96 010.00 | ||
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