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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : MYRAT BEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2020-11-24 | Public | 2020-09-30 | Simplified |
| 2019-12-04 | Public | 2019-09-30 | Simplified |
| 2018-12-05 | Public | 2017-09-30 | Simplified |
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | MYRAT BEAUX |
| Siren | 750239550 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 116347 |
| Management number | 2012B06427 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 338 750.00 | 338 750.00 | 338 750.00 | |
028 Tangible Assets | 125 019.00 | 103 673.00 | 21 346.00 | 125 019.00 |
044 Total Fixed Assets | 463 769.00 | 103 673.00 | 360 096.00 | 463 769.00 |
068 Receivables – Trade and related accounts | 78 258.00 | 78 258.00 | 78 258.00 | |
072 Receivables – Other | 83 024.00 | 83 024.00 | 83 024.00 | |
084 Cash | 317 645.00 | 317 645.00 | 317 645.00 | |
096 Total Current Assets + Prepaid Expenses | 478 927.00 | 478 927.00 | 478 927.00 | |
110 Total Assets | 942 696.00 | 103 673.00 | 839 023.00 | 942 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 433.00 | |||
134 Retained Earnings | 175 673.00 | |||
136 Profit for the Year | 77 753.00 | |||
142 Total Equity - Total I | 255 859.00 | |||
166 Suppliers and related accounts | 11 342.00 | |||
172 Other debts | 571 821.00 | |||
176 Total debts | 583 164.00 | |||
180 Liabilities Total | 839 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 454.00 | 305 454.00 | ||
232 Total operating income excluding VAT | 305 454.00 | 305 454.00 | ||
234 Purchases of goods (including customs duties) | 583.00 | 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 136 197.00 | 136 197.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 38 181.00 | 38 181.00 | ||
252 Social security contributions | 3 619.00 | 3 619.00 | ||
254 Depreciation and amortization | 24 884.00 | 24 884.00 | ||
264 Total operating expenses | 204 029.00 | 204 029.00 | ||
270 Operating profit | 101 425.00 | 101 425.00 | ||
294 Financial expenses | 859.00 | 859.00 | ||
306 Income tax's | 22 813.00 | 22 813.00 | ||
310 Profit or loss | 77 753.00 | 77 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 463 769.00 | 463 769.00 | ||
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