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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ROYAL SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-12-08 | Public | 2020-06-30 | Simplified |
| 2020-11-12 | Public | 2018-06-30 | Simplified |
| 2019-05-16 | Public | 2014-06-30 | Simplified |
| 2019-04-26 | Public | 2015-06-30 | Simplified |
| Name | ROYAL SNACK |
| Siren | 499202828 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 19146 |
| Management number | 2007B01745 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 998.00 | 62 635.00 | 5 363.00 | 67 998.00 |
044 Total Fixed Assets | 67 998.00 | 62 635.00 | 5 363.00 | 67 998.00 |
060 Merchandise inventory | 17 118.00 | 17 118.00 | 17 118.00 | |
068 Receivables – Trade and related accounts | 62 884.00 | 62 884.00 | 62 884.00 | |
072 Receivables – Other | 237 541.00 | 34 986.00 | 202 554.00 | 237 541.00 |
084 Cash | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 321 109.00 | 34 986.00 | 286 122.00 | 321 109.00 |
110 Total Assets | 389 108.00 | 97 622.00 | 291 486.00 | 389 108.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 67 000.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 27 263.00 | |||
142 Total Equity - Total I | 94 926.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 79 197.00 | |||
172 Other debts | 92 362.00 | |||
176 Total debts | 171 559.00 | |||
180 Liabilities Total | 291 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 462 996.00 | 462 996.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
226 Operating subsidies received | 17 251.00 | 17 251.00 | ||
230 Other income | 891.00 | 891.00 | ||
232 Total operating income excluding VAT | 481 151.00 | 481 151.00 | ||
234 Purchases of goods (including customs duties) | 171 890.00 | 171 890.00 | ||
236 Inventory change (goods) | -565.00 | -565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 841.00 | 10 841.00 | ||
242 Other external expenses | 121 419.00 | 121 419.00 | ||
244 Taxes, duties and similar payments | 2 475.00 | 2 475.00 | ||
250 Staff compensation | 127 965.00 | 127 965.00 | ||
252 Social security contributions | 18 397.00 | 18 397.00 | ||
254 Depreciation and amortization | 4 451.00 | 4 451.00 | ||
262 Other expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 457 444.00 | 457 444.00 | ||
270 Operating profit | 23 707.00 | 23 707.00 | ||
290 Exceptional income | 2 954.00 | 2 954.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
306 Income tax's | -1 110.00 | -1 110.00 | ||
310 Profit or loss | 27 263.00 | 27 263.00 | ||
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