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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ROYAL JIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | ROYAL JIN |
| Siren | 832994651 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1586 |
| Management number | 2017B00475 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Labouheyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 545.00 | 4 545.00 | 4 545.00 | |
072 Receivables – Other | 22 706.00 | 22 706.00 | 22 706.00 | |
084 Cash | 4 909.00 | 4 909.00 | 4 909.00 | |
096 Total Current Assets + Prepaid Expenses | 32 162.00 | 32 162.00 | 32 162.00 | |
110 Total Assets | 32 162.00 | 32 162.00 | 32 162.00 | |
120 Share or Individual Capital | 18 976.00 | |||
136 Profit for the Year | -13 645.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 15 286.00 | |||
172 Other debts | 11 544.00 | |||
176 Total debts | 26 830.00 | |||
180 Liabilities Total | 32 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 857.00 | 68 857.00 | ||
232 Total operating income excluding VAT | 68 857.00 | 68 857.00 | ||
234 Purchases of goods (including customs duties) | 24 967.00 | 24 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 39 060.00 | 39 060.00 | ||
244 Taxes, duties and similar payments | -544.00 | -544.00 | ||
250 Staff compensation | 19 017.00 | 19 017.00 | ||
264 Total operating expenses | 82 503.00 | 82 503.00 | ||
270 Operating profit | -13 645.00 | -13 645.00 | ||
310 Profit or loss | -13 645.00 | -13 645.00 | ||
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