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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MANU TATTOO STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| Name | MANU TATTOO STUDIO |
| Siren | 751414681 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 4292 |
| Management number | 2012B00255 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 2 650.00 | 2 650.00 | 2 650.00 | |
028 Tangible Assets | 17 124.00 | 13 211.00 | 3 913.00 | 17 124.00 |
044 Total Fixed Assets | 32 774.00 | 15 861.00 | 16 913.00 | 32 774.00 |
064 Advances and down payments on orders | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 7 030.00 | 7 030.00 | 7 030.00 | |
092 Prepaid expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
096 Total Current Assets + Prepaid Expenses | 17 119.00 | 17 119.00 | 17 119.00 | |
110 Total Assets | 49 893.00 | 15 861.00 | 34 032.00 | 49 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 350.00 | |||
134 Retained Earnings | -1 126.00 | |||
136 Profit for the Year | -7 236.00 | |||
142 Total Equity - Total I | 10 087.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 23 073.00 | |||
176 Total debts | 23 945.00 | |||
180 Liabilities Total | 34 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 238.00 | 94 238.00 | ||
226 Operating subsidies received | 15 416.00 | 15 416.00 | ||
230 Other income | 522.00 | 522.00 | ||
232 Total operating income excluding VAT | 110 175.00 | 110 175.00 | ||
242 Other external expenses | 37 531.00 | 37 531.00 | ||
243 (including business tax) | -3 351.00 | -3 351.00 | ||
244 Taxes, duties and similar payments | 4 565.00 | 4 565.00 | ||
250 Staff compensation | 53 201.00 | 53 201.00 | ||
252 Social security contributions | 19 049.00 | 19 049.00 | ||
254 Depreciation and amortization | 2 476.00 | 2 476.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 117 237.00 | 117 237.00 | ||
270 Operating profit | -7 061.00 | -7 061.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -7 236.00 | -7 236.00 | ||
316 Non-deductible compensation and personal benefits | 1 826.00 | 1 826.00 | ||
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