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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ROYAUME DES AROMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | ROYAUME DES AROMES |
| Siren | 380322032 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3034 |
| Management number | 2006B00129 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 BUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 610.00 | 35 610.00 | 35 610.00 | |
BZ Other receivables | 10 889.00 | 10 889.00 | 10 889.00 | |
CD Marketable securities | 70 631.00 | 70 631.00 | 70 631.00 | |
CF Cash and cash equivalents | 76 885.00 | 76 885.00 | 76 885.00 | |
CJ TOTAL (II) | 194 014.00 | 194 014.00 | 194 014.00 | |
CO Grand total (0 to V) | 194 014.00 | 194 014.00 | 194 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 62 183.00 | 1 070.00 | 62 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 959.00 | 61 113.00 | 55 959.00 | |
DL TOTAL (I) | 126 528.00 | 70 568.00 | 126 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 218.00 | 43 988.00 | 45 218.00 | |
DX Trade payables and related accounts | 13 312.00 | 40 482.00 | 13 312.00 | |
DY Tax and social security liabilities | 8 957.00 | 8 610.00 | 8 957.00 | |
EC TOTAL (IV) | 67 487.00 | 93 081.00 | 67 487.00 | |
EE Grand total (I to V) | 194 014.00 | 163 649.00 | 194 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 155 223.00 | 155 223.00 | 155 223.00 | |
FJ Net sales | 155 223.00 | 155 223.00 | 155 223.00 | |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 155 258.00 | |||
FW Other purchases and external expenses | 9 351.00 | |||
FX Taxes, duties, and similar payments | 1 040.00 | |||
FY Salaries and Wages | 69 806.00 | |||
FZ Social Security Contributions | 5 086.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 85 288.00 | |||
GG - OPERATING RESULT (I - II) | 69 970.00 | |||
GP Total financial income (V) | 329.00 | |||
GV - FINANCIAL INCOME (V - VI) | 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 339.00 | 16 352.00 | 14 339.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 587.00 | 156 169.00 | 155 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 627.00 | 95 055.00 | 99 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 959.00 | 61 113.00 | 55 959.00 | |
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