Grow your business safely with ROYAL BATIMENT
All the information you need about ROYAL BATIMENT to develop and secure your business in France
R
HOME >
CORPORATES
>
ROYAL BATIMENT >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ROYAL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ROYAL BATIMENT |
| Siren | 538868191 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10830 |
| Management number | 2011B27074 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 735.00 | 735.00 | 735.00 | |
068 Receivables – Trade and related accounts | 89 992.00 | 89 992.00 | 89 992.00 | |
072 Receivables – Other | 13 502.00 | 13 502.00 | 13 502.00 | |
084 Cash | 28 875.00 | 28 875.00 | 28 875.00 | |
096 Total Current Assets + Prepaid Expenses | 132 369.00 | 132 369.00 | 132 369.00 | |
110 Total Assets | 133 104.00 | 735.00 | 132 369.00 | 133 104.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 63 410.00 | |||
136 Profit for the Year | -7 815.00 | |||
142 Total Equity - Total I | 59 995.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 078.00 | |||
172 Other debts | 63 134.00 | |||
176 Total debts | 72 374.00 | |||
180 Liabilities Total | 132 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 367 909.00 | 288 414.00 | 367 909.00 | |
230 Other income | 93.00 | 7 380.00 | 93.00 | |
232 Total operating income excluding VAT | 368 002.00 | 295 793.00 | 368 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 120.00 | 51 133.00 | 63 120.00 | |
242 Other external expenses | 176 262.00 | 122 825.00 | 176 262.00 | |
244 Taxes, duties and similar payments | 2 536.00 | 2 008.00 | 2 536.00 | |
250 Staff compensation | 82 975.00 | 70 607.00 | 82 975.00 | |
252 Social security contributions | 39 488.00 | 35 277.00 | 39 488.00 | |
262 Other expenses | 10 697.00 | 4 858.00 | 10 697.00 | |
264 Total operating expenses | 375 078.00 | 286 707.00 | 375 078.00 | |
270 Operating profit | -7 077.00 | 9 086.00 | -7 077.00 | |
300 Exceptional expenses | 738.00 | 815.00 | 738.00 | |
306 Income tax's | 741.00 | |||
310 Profit or loss | -7 815.00 | 7 530.00 | -7 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
all companies in France
Complete and comprehensive database.
