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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : AU RENDEZ VOUS ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | AU RENDEZ VOUS ROYAL |
| Siren | 520473513 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9190 |
| Management number | 2010B04387 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 95 899.00 | 80 581.00 | 15 318.00 | 95 899.00 |
040 Financial Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
044 Total Fixed Assets | 149 193.00 | 80 581.00 | 68 612.00 | 149 193.00 |
060 Merchandise inventory | 1 228.00 | 1 228.00 | 1 228.00 | |
064 Advances and down payments on orders | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 127 587.00 | 127 587.00 | 127 587.00 | |
096 Total Current Assets + Prepaid Expenses | 132 311.00 | 132 311.00 | 132 311.00 | |
110 Total Assets | 281 504.00 | 80 581.00 | 200 923.00 | 281 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 105 119.00 | |||
136 Profit for the Year | 33 951.00 | |||
142 Total Equity - Total I | 147 870.00 | |||
166 Suppliers and related accounts | 8 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 728.00 | |||
172 Other debts | 44 323.00 | |||
176 Total debts | 53 053.00 | |||
180 Liabilities Total | 200 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 194.00 | 232 194.00 | ||
226 Operating subsidies received | 3 872.00 | 3 872.00 | ||
230 Other income | 5 934.00 | 5 934.00 | ||
232 Total operating income excluding VAT | 242 000.00 | 242 000.00 | ||
234 Purchases of goods (including customs duties) | 60 493.00 | 60 493.00 | ||
236 Inventory change (goods) | 641.00 | 641.00 | ||
242 Other external expenses | 40 802.00 | 40 802.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 68 286.00 | 68 286.00 | ||
252 Social security contributions | 20 349.00 | 20 349.00 | ||
254 Depreciation and amortization | 8 415.00 | 8 415.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 201 525.00 | 201 525.00 | ||
270 Operating profit | 40 475.00 | 40 475.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 6 451.00 | 6 451.00 | ||
310 Profit or loss | 33 951.00 | 33 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 193.00 | 149 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 609.00 | 23 609.00 | ||
378 Amount of deductible VAT on goods and services | 7 244.00 | 7 244.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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