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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ROYAL ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | ROYAL ASIA |
| Siren | 825373913 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141511 |
| Management number | 2017B02658 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 14 310.00 | 14 310.00 | |
028 Tangible Assets | 239 864.00 | 66 400.00 | 173 464.00 | 239 864.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 613 549.00 | 80 710.00 | 532 839.00 | 613 549.00 |
050 Raw materials, supplies, in progress | 1 323.00 | 1 323.00 | 1 323.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 21 683.00 | 21 683.00 | 21 683.00 | |
084 Cash | 128 121.00 | 128 121.00 | 128 121.00 | |
096 Total Current Assets + Prepaid Expenses | 151 548.00 | 151 548.00 | 151 548.00 | |
110 Total Assets | 765 096.00 | 80 710.00 | 684 386.00 | 765 096.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 139 443.00 | |||
136 Profit for the Year | 9 030.00 | |||
140 Regulated Provisions | 136 656.00 | |||
142 Total Equity - Total I | 293 929.00 | |||
156 Loans and similar debts | 225 175.00 | |||
166 Suppliers and related accounts | 13 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 555.00 | |||
172 Other debts | 151 468.00 | |||
176 Total debts | 390 457.00 | |||
180 Liabilities Total | 684 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 209.00 | |||
195 Of which payables due in more than one year | 113 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 243 724.00 | 425 719.00 | 243 724.00 | |
226 Operating subsidies received | 43 135.00 | 43 135.00 | ||
230 Other income | 6 260.00 | 13 951.00 | 6 260.00 | |
232 Total operating income excluding VAT | 293 119.00 | 439 671.00 | 293 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 024.00 | 138 832.00 | 75 024.00 | |
240 Inventory changes (raw materials and supplies) | 1 206.00 | -293.00 | 1 206.00 | |
242 Other external expenses | 68 314.00 | 84 243.00 | 68 314.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 3 372.00 | 4 144.00 | 3 372.00 | |
250 Staff compensation | 96 214.00 | 148 761.00 | 96 214.00 | |
252 Social security contributions | 13 483.00 | 23 541.00 | 13 483.00 | |
254 Depreciation and amortization | 24 889.00 | 28 286.00 | 24 889.00 | |
262 Other expenses | 6.00 | 61.00 | 6.00 | |
264 Total operating expenses | 282 509.00 | 427 575.00 | 282 509.00 | |
270 Operating profit | 10 610.00 | 12 095.00 | 10 610.00 | |
290 Exceptional income | 18 891.00 | |||
294 Financial expenses | 1 580.00 | 1 879.00 | 1 580.00 | |
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 4 366.00 | |||
310 Profit or loss | 9 030.00 | 24 605.00 | 9 030.00 | |
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