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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ROYALE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | ROYALE RENOVATION |
| Siren | 852104389 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38838 |
| Management number | 2019B06892 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 978.00 | 15 107.00 | 14 872.00 | 29 978.00 |
044 Total Fixed Assets | 29 978.00 | 15 107.00 | 14 872.00 | 29 978.00 |
068 Receivables – Trade and related accounts | 8 350.00 | 8 350.00 | 8 350.00 | |
072 Receivables – Other | 29 387.00 | 29 387.00 | 29 387.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 719.00 | 12 719.00 | 12 719.00 | |
096 Total Current Assets + Prepaid Expenses | 50 656.00 | 50 656.00 | 50 656.00 | |
110 Total Assets | 80 635.00 | 15 107.00 | 65 528.00 | 80 635.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 609.00 | |||
134 Retained Earnings | 2 570.00 | |||
136 Profit for the Year | 7 967.00 | |||
142 Total Equity - Total I | 21 146.00 | |||
156 Loans and similar debts | 7 506.00 | |||
166 Suppliers and related accounts | 14 146.00 | |||
172 Other debts | 22 730.00 | |||
176 Total debts | 44 382.00 | |||
180 Liabilities Total | 65 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 166.00 | 159 699.00 | 434 166.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2 823.00 | |||
232 Total operating income excluding VAT | 434 166.00 | 165 522.00 | 434 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84 183.00 | 41 304.00 | 84 183.00 | |
242 Other external expenses | 242 282.00 | 45 358.00 | 242 282.00 | |
243 (including business tax) | 3 691.00 | 3 691.00 | ||
244 Taxes, duties and similar payments | 4 319.00 | 450.00 | 4 319.00 | |
250 Staff compensation | 69 611.00 | 58 335.00 | 69 611.00 | |
252 Social security contributions | 14 215.00 | 10 236.00 | 14 215.00 | |
254 Depreciation and amortization | 8 272.00 | 6 835.00 | 8 272.00 | |
264 Total operating expenses | 422 883.00 | 162 517.00 | 422 883.00 | |
270 Operating profit | 11 282.00 | 3 005.00 | 11 282.00 | |
290 Exceptional income | 2.00 | 29.00 | 2.00 | |
294 Financial expenses | 453.00 | 197.00 | 453.00 | |
300 Exceptional expenses | 1 240.00 | 688.00 | 1 240.00 | |
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 7 967.00 | 2 149.00 | 7 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 978.00 | 29 978.00 | ||
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