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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MT Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | MT Beauté |
| Siren | 882344112 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120637 |
| Management number | 2020B07614 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| 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 | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 42 122.00 | 2 730.00 | 39 392.00 | 42 122.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 86 122.00 | 2 730.00 | 83 392.00 | 86 122.00 |
072 Receivables – Other | 5 858.00 | 5 858.00 | 5 858.00 | |
084 Cash | 7 040.00 | 7 040.00 | 7 040.00 | |
096 Total Current Assets + Prepaid Expenses | 12 897.00 | 12 897.00 | 12 897.00 | |
110 Total Assets | 99 019.00 | 2 730.00 | 96 289.00 | 99 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 133.00 | |||
172 Other debts | 93 367.00 | |||
176 Total debts | 93 367.00 | |||
180 Liabilities Total | 96 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 149.00 | 19 149.00 | ||
232 Total operating income excluding VAT | 19 149.00 | 19 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 541.00 | 2 541.00 | ||
242 Other external expenses | 21 985.00 | 21 985.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 7 626.00 | 7 626.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 2 730.00 | 2 730.00 | ||
264 Total operating expenses | 35 064.00 | 35 064.00 | ||
270 Operating profit | -15 915.00 | -15 915.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 922.00 | 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 38 000.00 | 38 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 456.00 | 12 456.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 000.00 | 29 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 86 122.00 | 86 122.00 | ||
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