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BALANCE SHEET (
2022-10-13)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139893 |
| Management number | 2010B04387 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| 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 | 87 891.00 | 8 008.00 | 95 899.00 |
040 Financial Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
044 Total Fixed Assets | 149 193.00 | 87 891.00 | 61 302.00 | 149 193.00 |
060 Merchandise inventory | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 217 575.00 | 217 575.00 | 217 575.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 223 373.00 | 223 373.00 | 223 373.00 | |
110 Total Assets | 372 566.00 | 87 891.00 | 284 675.00 | 372 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 119 070.00 | |||
136 Profit for the Year | 82 598.00 | |||
142 Total Equity - Total I | 210 468.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 576.00 | |||
172 Other debts | 68 853.00 | |||
176 Total debts | 74 207.00 | |||
180 Liabilities Total | 284 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 534.00 | 330 534.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 350 562.00 | 350 562.00 | ||
234 Purchases of goods (including customs duties) | 86 105.00 | 86 105.00 | ||
236 Inventory change (goods) | -1 818.00 | -1 818.00 | ||
242 Other external expenses | 46 212.00 | 46 212.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 2 790.00 | 2 790.00 | ||
250 Staff compensation | 84 368.00 | 84 368.00 | ||
252 Social security contributions | 24 890.00 | 24 890.00 | ||
254 Depreciation and amortization | 7 310.00 | 7 310.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 249 867.00 | 249 867.00 | ||
270 Operating profit | 100 694.00 | 100 694.00 | ||
306 Income tax's | 18 096.00 | 18 096.00 | ||
310 Profit or loss | 82 598.00 | 82 598.00 | ||
| 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 | 33 679.00 | 33 679.00 | ||
378 Amount of deductible VAT on goods and services | 11 390.00 | 11 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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