Grow your business safely with EURL ROYET
All the information you need about EURL ROYET to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ROYET >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : EURL ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | EURL ROYET |
| Siren | 752352989 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/056441 |
| Management number | 2012B03509 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527 446.00 | 90 742.00 | 436 703.00 | 527 446.00 |
040 Financial Assets | 490 298.00 | 490 298.00 | 490 298.00 | |
044 Total Fixed Assets | 1 017 744.00 | 90 742.00 | 927 001.00 | 1 017 744.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 129 807.00 | 129 807.00 | 129 807.00 | |
084 Cash | 299 789.00 | 299 789.00 | 299 789.00 | |
096 Total Current Assets + Prepaid Expenses | 430 683.00 | 430 683.00 | 430 683.00 | |
110 Total Assets | 1 448 427.00 | 90 742.00 | 1 357 685.00 | 1 448 427.00 |
120 Share or Individual Capital | 197 050.00 | |||
126 Legal Reserve | 14 506.00 | |||
132 Other Reserves | 691 290.00 | |||
136 Profit for the Year | 72 672.00 | |||
142 Total Equity - Total I | 975 518.00 | |||
156 Loans and similar debts | 264 749.00 | |||
166 Suppliers and related accounts | 9 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 600.00 | |||
172 Other debts | 107 937.00 | |||
176 Total debts | 382 166.00 | |||
180 Liabilities Total | 1 357 685.00 | |||
195 Of which payables due in more than one year | 198 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 283.00 | 235 283.00 | ||
230 Other income | 2 066.00 | 2 066.00 | ||
232 Total operating income excluding VAT | 237 350.00 | 237 350.00 | ||
242 Other external expenses | 14 084.00 | 14 084.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 5 102.00 | 5 102.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 187 360.00 | 187 360.00 | ||
252 Social security contributions | 5 484.00 | 5 484.00 | ||
254 Depreciation and amortization | 30 344.00 | 30 344.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 242 382.00 | 242 382.00 | ||
270 Operating profit | -5 032.00 | -5 032.00 | ||
280 Financial income | 81 480.00 | 81 480.00 | ||
294 Financial expenses | 3 776.00 | 3 776.00 | ||
310 Profit or loss | 72 672.00 | 72 672.00 | ||
all companies in France
Complete and comprehensive database.
