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BALANCE SHEET (
2019-12-04)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 124202 |
| Management number | 2012B06427 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| 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 | 127 424.00 | 123 811.00 | 3 613.00 | 127 424.00 |
044 Total Fixed Assets | 466 174.00 | 123 811.00 | 342 363.00 | 466 174.00 |
064 Advances and down payments on orders | 1 016.00 | 1 016.00 | 1 016.00 | |
068 Receivables – Trade and related accounts | 26 370.00 | 26 370.00 | 26 370.00 | |
072 Receivables – Other | 81 726.00 | 81 726.00 | 81 726.00 | |
084 Cash | 487 387.00 | 487 387.00 | 487 387.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 596 499.00 | 596 499.00 | 596 499.00 | |
110 Total Assets | 1 062 672.00 | 123 811.00 | 938 862.00 | 1 062 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 433.00 | |||
134 Retained Earnings | 253 426.00 | |||
136 Profit for the Year | 80 174.00 | |||
142 Total Equity - Total I | 336 034.00 | |||
166 Suppliers and related accounts | 10 773.00 | |||
172 Other debts | 592 055.00 | |||
176 Total debts | 602 828.00 | |||
180 Liabilities Total | 938 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 921.00 | 255 921.00 | ||
232 Total operating income excluding VAT | 255 921.00 | 255 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 89 340.00 | 89 340.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 37 130.00 | 37 130.00 | ||
252 Social security contributions | 4 043.00 | 4 043.00 | ||
254 Depreciation and amortization | 20 138.00 | 20 138.00 | ||
264 Total operating expenses | 151 530.00 | 151 530.00 | ||
270 Operating profit | 104 390.00 | 104 390.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 24 296.00 | 24 296.00 | ||
310 Profit or loss | 80 174.00 | 80 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 405.00 | 2 405.00 | ||
490 Total Fixed Assets (Gross Value) | 463 769.00 | 463 769.00 | ||
492 Total Fixed Assets (Increases) | 2 405.00 | 2 405.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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