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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ROYAL LAXOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | ROYAL LAXOU |
| Siren | 853210631 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 79 |
| Management number | 2019B00857 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 178 977.00 | 23 648.00 | 155 329.00 | 178 977.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 331 477.00 | 23 648.00 | 307 829.00 | 331 477.00 |
050 Raw materials, supplies, in progress | 7 852.00 | 7 852.00 | 7 852.00 | |
072 Receivables – Other | 65 426.00 | 65 426.00 | 65 426.00 | |
084 Cash | 178 840.00 | 178 840.00 | 178 840.00 | |
088 Cash | 15 208.00 | 15 208.00 | 15 208.00 | |
096 Total Current Assets + Prepaid Expenses | 267 325.00 | 267 325.00 | 267 325.00 | |
110 Total Assets | 598 802.00 | 23 648.00 | 575 154.00 | 598 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 85 550.00 | |||
142 Total Equity - Total I | 93 550.00 | |||
156 Loans and similar debts | 275 707.00 | |||
166 Suppliers and related accounts | 46 751.00 | |||
172 Other debts | 159 146.00 | |||
176 Total debts | 481 604.00 | |||
180 Liabilities Total | 575 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 197 472.00 | 1 197 472.00 | ||
226 Operating subsidies received | 49 738.00 | 49 738.00 | ||
230 Other income | 15 456.00 | 15 456.00 | ||
232 Total operating income excluding VAT | 1 262 666.00 | 1 262 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 524 621.00 | 524 621.00 | ||
240 Inventory changes (raw materials and supplies) | -7 852.00 | -7 852.00 | ||
242 Other external expenses | 221 996.00 | 221 996.00 | ||
244 Taxes, duties and similar payments | 25 029.00 | 25 029.00 | ||
250 Staff compensation | 315 683.00 | 315 683.00 | ||
252 Social security contributions | 64 459.00 | 64 459.00 | ||
254 Depreciation and amortization | 23 648.00 | 23 648.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 1 167 606.00 | 1 167 606.00 | ||
270 Operating profit | 95 060.00 | 95 060.00 | ||
294 Financial expenses | 3 137.00 | 3 137.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 6 328.00 | 6 328.00 | ||
310 Profit or loss | 85 550.00 | 85 550.00 | ||
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