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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AU ROYAL TRATTORIA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | AU ROYAL TRATTORIA & CO |
| Siren | 832321251 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7632 |
| Management number | 2017B00954 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 2 754.00 | 1 580.00 | 1 174.00 | 2 754.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 12 564.00 | 1 580.00 | 10 984.00 | 12 564.00 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 2 200.00 | 2 200.00 | 2 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
110 Total Assets | 15 167.00 | 1 580.00 | 13 587.00 | 15 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 685.00 | |||
136 Profit for the Year | -8 940.00 | |||
142 Total Equity - Total I | -16 125.00 | |||
156 Loans and similar debts | 382.00 | |||
166 Suppliers and related accounts | 12 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 16 333.00 | |||
176 Total debts | 29 712.00 | |||
180 Liabilities Total | 13 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
193 Of which financial assets due in less than one year | 2 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 362.00 | 4 017.00 | 22 362.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 22 363.00 | 4 018.00 | 22 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 014.00 | 1 386.00 | 7 014.00 | |
242 Other external expenses | 22 689.00 | 10 114.00 | 22 689.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 882.00 | 368.00 | |
254 Depreciation and amortization | 1 226.00 | 245.00 | 1 226.00 | |
264 Total operating expenses | 31 297.00 | 12 626.00 | 31 297.00 | |
270 Operating profit | -8 934.00 | -8 609.00 | -8 934.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8 940.00 | -8 609.00 | -8 940.00 | |
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