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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MF & S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2014-12-31 | Simplified |
| Name | MF & S |
| Siren | 499662997 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 82 |
| Management number | 2007B01591 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 619.00 | 58 490.00 | 387 129.00 | 445 619.00 |
044 Total Fixed Assets | 445 619.00 | 58 490.00 | 387 129.00 | 445 619.00 |
072 Receivables – Other | 15 346.00 | 15 346.00 | 15 346.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 16 064.00 | 16 064.00 | 16 064.00 | |
110 Total Assets | 461 684.00 | 58 490.00 | 403 194.00 | 461 684.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -134 231.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | -123 690.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 603.00 | |||
172 Other debts | 522 945.00 | |||
176 Total debts | 526 885.00 | |||
180 Liabilities Total | 403 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 59 338.00 | 59 338.00 | ||
210 Sales of goods - France | 59 338.00 | 59 338.00 | ||
218 Production of services sold - France | 26 488.00 | 26 488.00 | ||
230 Other income | 635.00 | 635.00 | ||
232 Total operating income excluding VAT | 86 462.00 | 86 462.00 | ||
234 Purchases of goods (including customs duties) | 12 631.00 | 12 631.00 | ||
236 Inventory change (goods) | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 26 630.00 | 26 630.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 3 896.00 | 3 896.00 | ||
252 Social security contributions | 2 177.00 | 2 177.00 | ||
254 Depreciation and amortization | 23 521.00 | 23 521.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 83 862.00 | 83 862.00 | ||
270 Operating profit | 2 599.00 | 2 599.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 151.00 | 1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 108.00 | 7 108.00 | ||
490 Total Fixed Assets (Gross Value) | 438 511.00 | 438 511.00 | ||
492 Total Fixed Assets (Increases) | 7 108.00 | 7 108.00 | ||
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