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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131460 |
| Management number | 2020B07614 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-30 |
| 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 | 7 097.00 | 35 024.00 | 42 122.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 86 122.00 | 7 097.00 | 79 024.00 | 86 122.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
096 Total Current Assets + Prepaid Expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
110 Total Assets | 89 075.00 | 7 097.00 | 81 978.00 | 89 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 922.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 4 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 983.00 | |||
172 Other debts | 77 339.00 | |||
176 Total debts | 77 339.00 | |||
180 Liabilities Total | 81 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 451.00 | 42 451.00 | ||
226 Operating subsidies received | 4 771.00 | 4 771.00 | ||
232 Total operating income excluding VAT | 47 222.00 | 47 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 513.00 | 3 513.00 | ||
242 Other external expenses | 32 987.00 | 32 987.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
250 Staff compensation | 23 637.00 | 23 637.00 | ||
252 Social security contributions | 579.00 | 579.00 | ||
254 Depreciation and amortization | 4 368.00 | 4 368.00 | ||
264 Total operating expenses | 66 353.00 | 66 353.00 | ||
270 Operating profit | -19 131.00 | -19 131.00 | ||
290 Exceptional income | 21 151.00 | 21 151.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 1 716.00 | 1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 122.00 | 86 122.00 | ||
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