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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : ROYAL BANGKOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | ROYAL BANGKOK |
| Siren | 818384711 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004071 |
| Management number | 2016B00073 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 770.00 | 19 564.00 | 13 206.00 | 32 770.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 33 220.00 | 19 564.00 | 13 656.00 | 33 220.00 |
050 Raw materials, supplies, in progress | 1 216.00 | 1 216.00 | 1 216.00 | |
060 Merchandise inventory | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 6 493.00 | 6 493.00 | 6 493.00 | |
084 Cash | 27 217.00 | 27 217.00 | 27 217.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 37 974.00 | 37 974.00 | 37 974.00 | |
110 Total Assets | 71 194.00 | 19 564.00 | 51 630.00 | 71 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 321.00 | |||
136 Profit for the Year | -2 967.00 | |||
142 Total Equity - Total I | 21 353.00 | |||
156 Loans and similar debts | 1 771.00 | |||
166 Suppliers and related accounts | 7 067.00 | |||
172 Other debts | 21 439.00 | |||
176 Total debts | 30 277.00 | |||
180 Liabilities Total | 51 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 445.00 | 16 212.00 | 9 445.00 | |
218 Production of services sold - France | 84 739.00 | 140 755.00 | 84 739.00 | |
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 324.00 | 3 677.00 | 324.00 | |
232 Total operating income excluding VAT | 113 507.00 | 160 644.00 | 113 507.00 | |
234 Purchases of goods (including customs duties) | 3 566.00 | 7 068.00 | 3 566.00 | |
236 Inventory change (goods) | -119.00 | -122.00 | -119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 633.00 | 35 626.00 | 21 633.00 | |
240 Inventory changes (raw materials and supplies) | -284.00 | 106.00 | -284.00 | |
242 Other external expenses | 40 123.00 | 39 251.00 | 40 123.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 1 707.00 | 788.00 | |
250 Staff compensation | 37 044.00 | 44 260.00 | 37 044.00 | |
252 Social security contributions | 9 035.00 | 10 341.00 | 9 035.00 | |
254 Depreciation and amortization | 4 640.00 | 4 786.00 | 4 640.00 | |
262 Other expenses | 20.00 | 13.00 | 20.00 | |
264 Total operating expenses | 116 446.00 | 143 037.00 | 116 446.00 | |
270 Operating profit | -2 939.00 | 17 607.00 | -2 939.00 | |
294 Financial expenses | 12.00 | 120.00 | 12.00 | |
300 Exceptional expenses | 17.00 | 35.00 | 17.00 | |
306 Income tax's | 1 407.00 | |||
310 Profit or loss | -2 967.00 | 16 045.00 | -2 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 220.00 | 33 220.00 | ||
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