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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : MFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MFT |
| Siren | 798209425 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7587 |
| Management number | 2013B01191 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 293.00 | 2 069.00 | 6 225.00 | 8 293.00 |
044 Total Fixed Assets | 8 293.00 | 2 069.00 | 6 225.00 | 8 293.00 |
068 Receivables – Trade and related accounts | 114 471.00 | 114 471.00 | 114 471.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 230 315.00 | 230 315.00 | 230 315.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 344 997.00 | 344 997.00 | 344 997.00 | |
110 Total Assets | 353 290.00 | 2 069.00 | 351 221.00 | 353 290.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 87 851.00 | |||
136 Profit for the Year | 152 152.00 | |||
142 Total Equity - Total I | 244 403.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 62 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 266.00 | |||
172 Other debts | 44 434.00 | |||
176 Total debts | 106 818.00 | |||
180 Liabilities Total | 351 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 621 134.00 | 899 558.00 | 621 134.00 | |
230 Other income | 3 480.00 | 5 463.00 | 3 480.00 | |
232 Total operating income excluding VAT | 624 613.00 | 905 021.00 | 624 613.00 | |
234 Purchases of goods (including customs duties) | 349 712.00 | 522 329.00 | 349 712.00 | |
242 Other external expenses | 39 496.00 | 52 460.00 | 39 496.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 514.00 | 1 821.00 | |
24B (including equipment leasing) | 9.00 | 9.00 | ||
250 Staff compensation | 10 237.00 | 22 523.00 | 10 237.00 | |
252 Social security contributions | 4 456.00 | 9 814.00 | 4 456.00 | |
254 Depreciation and amortization | 967.00 | 1 017.00 | 967.00 | |
262 Other expenses | 18.00 | 18.00 | 18.00 | |
264 Total operating expenses | 406 707.00 | 609 676.00 | 406 707.00 | |
270 Operating profit | 217 906.00 | 295 345.00 | 217 906.00 | |
294 Financial expenses | 76.00 | 326.00 | 76.00 | |
306 Income tax's | 65 678.00 | 90 187.00 | 65 678.00 | |
310 Profit or loss | 152 152.00 | 204 832.00 | 152 152.00 | |
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