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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : ROYAL ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | ROYAL ASIA |
| Siren | 825373913 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46684 |
| Management number | 2017B02658 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 14 310.00 | 14 310.00 | 14 310.00 | |
028 Tangible Assets | 239 864.00 | 114 390.00 | 125 474.00 | 239 864.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 613 549.00 | 128 700.00 | 484 849.00 | 613 549.00 |
050 Raw materials, supplies, in progress | 2 221.00 | 2 221.00 | 2 221.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 67 428.00 | 67 428.00 | 67 428.00 | |
096 Total Current Assets + Prepaid Expenses | 73 664.00 | 73 664.00 | 73 664.00 | |
110 Total Assets | 687 212.00 | 128 700.00 | 558 512.00 | 687 212.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 167 485.00 | |||
136 Profit for the Year | 24 371.00 | |||
140 Regulated Provisions | 99 386.00 | |||
142 Total Equity - Total I | 300 043.00 | |||
156 Loans and similar debts | 71 578.00 | |||
166 Suppliers and related accounts | 18 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 943.00 | |||
172 Other debts | 168 533.00 | |||
176 Total debts | 258 469.00 | |||
180 Liabilities Total | 558 512.00 | |||
195 Of which payables due in more than one year | 28 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 425 081.00 | 224 974.00 | 425 081.00 | |
226 Operating subsidies received | 18 635.00 | 73 389.00 | 18 635.00 | |
230 Other income | 10 716.00 | 6 620.00 | 10 716.00 | |
232 Total operating income excluding VAT | 454 432.00 | 304 983.00 | 454 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149 856.00 | 76 069.00 | 149 856.00 | |
240 Inventory changes (raw materials and supplies) | -256.00 | -642.00 | -256.00 | |
242 Other external expenses | 82 373.00 | 66 677.00 | 82 373.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 5 278.00 | 2 696.00 | 5 278.00 | |
250 Staff compensation | 146 330.00 | 102 216.00 | 146 330.00 | |
252 Social security contributions | 21 522.00 | 11 860.00 | 21 522.00 | |
254 Depreciation and amortization | 23 995.00 | 23 995.00 | 23 995.00 | |
262 Other expenses | 66.00 | 16.00 | 66.00 | |
264 Total operating expenses | 429 163.00 | 282 886.00 | 429 163.00 | |
270 Operating profit | 25 268.00 | 22 097.00 | 25 268.00 | |
294 Financial expenses | 897.00 | 3 085.00 | 897.00 | |
310 Profit or loss | 24 371.00 | 19 012.00 | 24 371.00 | |
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