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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ROYAL LAXOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | ROYAL LAXOU |
| Siren | 853210631 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5290 |
| Management number | 2019B00857 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 Laxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 210 881.00 | 45 789.00 | 165 092.00 | 210 881.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 363 381.00 | 45 789.00 | 317 592.00 | 363 381.00 |
050 Raw materials, supplies, in progress | 36 953.00 | 36 953.00 | 36 953.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 248 725.00 | 248 725.00 | 248 725.00 | |
088 Cash | 13 204.00 | 13 204.00 | 13 204.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 301 562.00 | 301 562.00 | 301 562.00 | |
110 Total Assets | 664 943.00 | 45 789.00 | 619 154.00 | 664 943.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 750.00 | |||
136 Profit for the Year | 129 243.00 | |||
142 Total Equity - Total I | 222 793.00 | |||
156 Loans and similar debts | 234 118.00 | |||
166 Suppliers and related accounts | 69 248.00 | |||
172 Other debts | 92 995.00 | |||
176 Total debts | 396 361.00 | |||
180 Liabilities Total | 619 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 796 549.00 | 1 197 472.00 | 796 549.00 | |
226 Operating subsidies received | 125 812.00 | 49 738.00 | 125 812.00 | |
230 Other income | 10 039.00 | 15 456.00 | 10 039.00 | |
232 Total operating income excluding VAT | 932 400.00 | 1 262 666.00 | 932 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 381 543.00 | 524 621.00 | 381 543.00 | |
240 Inventory changes (raw materials and supplies) | -29 101.00 | -7 852.00 | -29 101.00 | |
242 Other external expenses | 153 682.00 | 221 996.00 | 153 682.00 | |
244 Taxes, duties and similar payments | 9 365.00 | 25 029.00 | 9 365.00 | |
250 Staff compensation | 214 933.00 | 315 683.00 | 214 933.00 | |
252 Social security contributions | 47 776.00 | 64 459.00 | 47 776.00 | |
254 Depreciation and amortization | 22 141.00 | 23 648.00 | 22 141.00 | |
262 Other expenses | 5.00 | 21.00 | 5.00 | |
264 Total operating expenses | 800 344.00 | 1 167 606.00 | 800 344.00 | |
270 Operating profit | 132 055.00 | 95 060.00 | 132 055.00 | |
294 Financial expenses | 2 207.00 | 3 137.00 | 2 207.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 605.00 | 6 328.00 | 605.00 | |
310 Profit or loss | 129 243.00 | 85 550.00 | 129 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 904.00 | 31 904.00 | ||
490 Total Fixed Assets (Gross Value) | 331 477.00 | 331 477.00 | ||
492 Total Fixed Assets (Increases) | 31 904.00 | 31 904.00 | ||
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