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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : LE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2017-06-30 | Simplified |
| Name | LE ROYAL |
| Siren | 812571719 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 330 |
| Management number | 2015B00289 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 792.00 | 208.00 | 1 000.00 |
028 Tangible Assets | 500.00 | 331.00 | 169.00 | 500.00 |
044 Total Fixed Assets | 9 500.00 | 1 123.00 | 8 377.00 | 9 500.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 5 537.00 | 5 537.00 | 5 537.00 | |
110 Total Assets | 15 037.00 | 1 123.00 | 13 914.00 | 15 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 171.00 | |||
136 Profit for the Year | -33 839.00 | |||
142 Total Equity - Total I | -56 010.00 | |||
156 Loans and similar debts | 825.00 | |||
166 Suppliers and related accounts | 11 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 401.00 | |||
172 Other debts | 58 084.00 | |||
176 Total debts | 69 924.00 | |||
180 Liabilities Total | 13 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 456.00 | 45 575.00 | 62 456.00 | |
230 Other income | 192.00 | |||
232 Total operating income excluding VAT | 62 456.00 | 45 767.00 | 62 456.00 | |
234 Purchases of goods (including customs duties) | 17 522.00 | 14 653.00 | 17 522.00 | |
236 Inventory change (goods) | 453.00 | -703.00 | 453.00 | |
242 Other external expenses | 48 518.00 | 35 039.00 | 48 518.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 646.00 | 286.00 | 646.00 | |
250 Staff compensation | 26 497.00 | 15 955.00 | 26 497.00 | |
252 Social security contributions | 702.00 | 2 141.00 | 702.00 | |
254 Depreciation and amortization | 667.00 | 456.00 | 667.00 | |
262 Other expenses | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 96 285.00 | 67 826.00 | 96 285.00 | |
270 Operating profit | -33 829.00 | -22 059.00 | -33 829.00 | |
294 Financial expenses | 10.00 | 220.00 | 10.00 | |
300 Exceptional expenses | 892.00 | |||
310 Profit or loss | -33 839.00 | -23 171.00 | -33 839.00 | |
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