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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ROYAL CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | ROYAL CLEAN |
| Siren | 813956968 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3522 |
| Management number | 2015B04691 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 000.00 | 1 846.00 | 13 154.00 | 15 000.00 |
040 Financial Assets | 2 289.00 | 2 289.00 | 2 289.00 | |
044 Total Fixed Assets | 27 289.00 | 1 846.00 | 25 443.00 | 27 289.00 |
072 Receivables – Other | 7 309.00 | 7 309.00 | 7 309.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 7 929.00 | 7 929.00 | 7 929.00 | |
110 Total Assets | 35 217.00 | 1 846.00 | 33 372.00 | 35 217.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 336.00 | |||
136 Profit for the Year | -1 562.00 | |||
142 Total Equity - Total I | 3 103.00 | |||
166 Suppliers and related accounts | 3 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 828.00 | |||
172 Other debts | 27 240.00 | |||
176 Total debts | 30 269.00 | |||
180 Liabilities Total | 33 372.00 | |||
199 Of which current accounts of debit partners | 5 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 406.00 | 31 406.00 | ||
232 Total operating income excluding VAT | 31 406.00 | 31 406.00 | ||
242 Other external expenses | 24 159.00 | 24 159.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 5 867.00 | 5 867.00 | ||
252 Social security contributions | 480.00 | 480.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 32 909.00 | 32 909.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -1 562.00 | -1 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 289.00 | 27 289.00 | ||
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