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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| Name | ROYAL |
| Siren | 823433438 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1787 |
| Management number | 2016B03512 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 990.00 | 6 167.00 | 8 823.00 | 14 990.00 |
044 Total Fixed Assets | 14 990.00 | 6 167.00 | 8 823.00 | 14 990.00 |
050 Raw materials, supplies, in progress | 8 750.00 | 8 750.00 | 8 750.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 11 994.00 | 11 994.00 | 11 994.00 | |
110 Total Assets | 26 984.00 | 6 167.00 | 20 817.00 | 26 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 382.00 | |||
136 Profit for the Year | 2 266.00 | |||
142 Total Equity - Total I | 5 748.00 | |||
172 Other debts | 15 069.00 | |||
176 Total debts | 15 069.00 | |||
180 Liabilities Total | 20 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 173.00 | 125 173.00 | ||
232 Total operating income excluding VAT | 125 173.00 | 125 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 839.00 | 84 839.00 | ||
240 Inventory changes (raw materials and supplies) | -6 800.00 | -6 800.00 | ||
242 Other external expenses | 28 743.00 | 28 743.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 9 896.00 | 9 896.00 | ||
252 Social security contributions | 2 223.00 | 2 223.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 122 507.00 | 122 507.00 | ||
270 Operating profit | 2 666.00 | 2 666.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 266.00 | 2 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 990.00 | 4 990.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 12.00 | 12.00 | ||
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