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BALANCE SHEET (
2020-11-24)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 101984 |
| Management number | 2012B06427 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| 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 | 128 924.00 | 128 924.00 | 128 924.00 | |
044 Total Fixed Assets | 467 674.00 | 128 924.00 | 338 750.00 | 467 674.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 519.00 | 25 519.00 | 25 519.00 | |
072 Receivables – Other | 81 601.00 | 81 601.00 | 81 601.00 | |
084 Cash | 603 736.00 | 603 736.00 | 603 736.00 | |
096 Total Current Assets + Prepaid Expenses | 710 856.00 | 710 856.00 | 710 856.00 | |
110 Total Assets | 1 178 530.00 | 128 924.00 | 1 049 606.00 | 1 178 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 433.00 | |||
134 Retained Earnings | 333 601.00 | |||
136 Profit for the Year | 80 060.00 | |||
142 Total Equity - Total I | 416 094.00 | |||
166 Suppliers and related accounts | 60 740.00 | |||
172 Other debts | 572 772.00 | |||
176 Total debts | 633 512.00 | |||
180 Liabilities Total | 1 049 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 191.00 | 255 921.00 | 262 191.00 | |
232 Total operating income excluding VAT | 262 191.00 | 255 921.00 | 262 191.00 | |
234 Purchases of goods (including customs duties) | 2 568.00 | 2 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | |||
242 Other external expenses | 107 473.00 | 89 340.00 | 107 473.00 | |
244 Taxes, duties and similar payments | 950.00 | 598.00 | 950.00 | |
250 Staff compensation | 37 193.00 | 37 130.00 | 37 193.00 | |
252 Social security contributions | 4 602.00 | 4 043.00 | 4 602.00 | |
254 Depreciation and amortization | 5 113.00 | 20 138.00 | 5 113.00 | |
264 Total operating expenses | 157 899.00 | 151 530.00 | 157 899.00 | |
270 Operating profit | 104 292.00 | 104 390.00 | 104 292.00 | |
280 Financial income | 80.00 | |||
290 Exceptional income | 55.00 | 2.00 | 55.00 | |
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 24 251.00 | 24 296.00 | 24 251.00 | |
310 Profit or loss | 80 060.00 | 80 174.00 | 80 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 466 174.00 | 466 174.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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