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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SARL ROYAL HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SARL ROYAL HUIT |
| Siren | 788925295 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10646 |
| Management number | 2012B01740 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 737.00 | 128 916.00 | 26 821.00 | 155 737.00 |
040 Financial Assets | 13 377.00 | 13 377.00 | 13 377.00 | |
044 Total Fixed Assets | 169 113.00 | 128 916.00 | 40 197.00 | 169 113.00 |
060 Merchandise inventory | 1 311.00 | 1 311.00 | 1 311.00 | |
072 Receivables – Other | 15 683.00 | 15 683.00 | 15 683.00 | |
084 Cash | 7 260.00 | 7 260.00 | 7 260.00 | |
096 Total Current Assets + Prepaid Expenses | 24 254.00 | 24 254.00 | 24 254.00 | |
110 Total Assets | 193 367.00 | 128 916.00 | 64 451.00 | 193 367.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 878.00 | |||
136 Profit for the Year | -65 685.00 | |||
142 Total Equity - Total I | -64 763.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 100 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 764.00 | |||
172 Other debts | 28 319.00 | |||
176 Total debts | 129 214.00 | |||
180 Liabilities Total | 64 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 579.00 | 340 054.00 | 47 579.00 | |
226 Operating subsidies received | 27 500.00 | 27 500.00 | ||
230 Other income | 1 677.00 | 1 874.00 | 1 677.00 | |
232 Total operating income excluding VAT | 76 756.00 | 341 927.00 | 76 756.00 | |
234 Purchases of goods (including customs duties) | 15 485.00 | 123 936.00 | 15 485.00 | |
236 Inventory change (goods) | 7 172.00 | 6 854.00 | 7 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 325.00 | |||
242 Other external expenses | 81 122.00 | 108 645.00 | 81 122.00 | |
244 Taxes, duties and similar payments | 6 030.00 | 7 176.00 | 6 030.00 | |
250 Staff compensation | 15 914.00 | 117 879.00 | 15 914.00 | |
252 Social security contributions | 3 252.00 | 28 589.00 | 3 252.00 | |
254 Depreciation and amortization | 13 466.00 | 14 394.00 | 13 466.00 | |
256 Provisions | 1 675.00 | |||
264 Total operating expenses | 142 441.00 | 409 474.00 | 142 441.00 | |
270 Operating profit | -65 685.00 | -67 546.00 | -65 685.00 | |
310 Profit or loss | -65 685.00 | -67 546.00 | -65 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 113.00 | 169 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 323.00 | 5 323.00 | ||
378 Amount of deductible VAT on goods and services | 15 302.00 | 15 302.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 675.00 | 1 675.00 | ||
684 DECREASES in Total Provisions Statement | 1 675.00 | 1 675.00 | ||
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