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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2018-06-30 | Simplified |
| 2017-07-21 | Public | 2014-06-30 | Simplified |
| Name | MFC |
| Siren | 531742633 |
| Closing | 2014-06-30 |
| Registry code | 6852 |
| Registration number | 4001 |
| Management number | 2017B00230 |
| Activity code | 4399C |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 027.00 | 2 152.00 | 5 875.00 | 8 027.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 177.00 | 2 152.00 | 6 025.00 | 8 177.00 |
068 Receivables – Trade and related accounts | 14 232.00 | 14 232.00 | 14 232.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 19 284.00 | 19 284.00 | 19 284.00 | |
110 Total Assets | 27 461.00 | 2 152.00 | 25 309.00 | 27 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 061.00 | |||
136 Profit for the Year | 3 899.00 | |||
142 Total Equity - Total I | 1 838.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 10 397.00 | |||
176 Total debts | 23 471.00 | |||
180 Liabilities Total | 25 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 886.00 | 28 482.00 | 45 886.00 | |
230 Other income | 40.00 | 142.00 | 40.00 | |
232 Total operating income excluding VAT | 45 926.00 | 28 624.00 | 45 926.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 116.00 | 9 554.00 | 17 116.00 | |
242 Other external expenses | 8 762.00 | 7 884.00 | 8 762.00 | |
243 (including business tax) | -1 000.00 | -1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 673.00 | 1 000.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 100.00 | 9 700.00 | 9 100.00 | |
252 Social security contributions | 4 277.00 | 1 802.00 | 4 277.00 | |
254 Depreciation and amortization | 1 606.00 | 546.00 | 1 606.00 | |
264 Total operating expenses | 41 860.00 | 30 159.00 | 41 860.00 | |
270 Operating profit | 4 066.00 | -1 536.00 | 4 066.00 | |
280 Financial income | 150.00 | 4.00 | 150.00 | |
294 Financial expenses | 143.00 | 235.00 | 143.00 | |
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 3 899.00 | -1 767.00 | 3 899.00 | |
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