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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : M&F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | M&F |
| Siren | 502290331 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019775 |
| Management number | 2008B00420 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 991.00 | 28 991.00 | 28 991.00 | |
044 Total Fixed Assets | 28 991.00 | 28 991.00 | 28 991.00 | |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 7 400.00 | 7 400.00 | 7 400.00 | |
096 Total Current Assets + Prepaid Expenses | 14 462.00 | 14 462.00 | 14 462.00 | |
110 Total Assets | 43 453.00 | 28 991.00 | 14 462.00 | 43 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 1 077.00 | |||
166 Suppliers and related accounts | 11 041.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 13 385.00 | |||
180 Liabilities Total | 14 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 130 707.00 | 130 707.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 135 207.00 | 135 207.00 | ||
234 Purchases of goods (including customs duties) | 66 543.00 | 66 543.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 48 426.00 | 48 426.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 13 796.00 | 13 796.00 | ||
252 Social security contributions | 6 535.00 | 6 535.00 | ||
264 Total operating expenses | 134 898.00 | 134 898.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 991.00 | 28 991.00 | ||
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