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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ROYAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | ROYAL AUTO |
| Siren | 898592431 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8786 |
| Management number | 2021B01286 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 726.00 | 2 648.00 | 17 078.00 | 19 726.00 |
044 Total Fixed Assets | 19 726.00 | 2 648.00 | 17 078.00 | 19 726.00 |
084 Cash | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 572.00 | 572.00 | 572.00 | |
110 Total Assets | 20 298.00 | 2 648.00 | 17 650.00 | 20 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 942.00 | |||
142 Total Equity - Total I | 2 942.00 | |||
172 Other debts | 14 708.00 | |||
176 Total debts | 14 708.00 | |||
180 Liabilities Total | 17 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 645.00 | 14 645.00 | ||
232 Total operating income excluding VAT | 14 645.00 | 14 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 9 321.00 | 9 321.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 2 648.00 | 2 648.00 | ||
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 12 907.00 | 12 907.00 | ||
270 Operating profit | 1 738.00 | 1 738.00 | ||
290 Exceptional income | 546.00 | 546.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 942.00 | 1 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 726.00 | 726.00 | ||
492 Total Fixed Assets (Increases) | 19 726.00 | 19 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 222.00 | 1 222.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
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