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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MFB |
| Siren | 812529980 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72800 |
| Management number | 2016B06089 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 56 100.00 | 8 739.00 | 47 361.00 | 56 100.00 |
040 Financial Assets | 10 530.00 | 10 530.00 | 10 530.00 | |
044 Total Fixed Assets | 231 630.00 | 8 739.00 | 222 891.00 | 231 630.00 |
060 Merchandise inventory | 6 312.00 | 6 312.00 | 6 312.00 | |
068 Receivables – Trade and related accounts | 3 092.00 | 3 092.00 | 3 092.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 5 891.00 | 5 891.00 | 5 891.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 16 738.00 | 16 738.00 | 16 738.00 | |
110 Total Assets | 248 368.00 | 8 739.00 | 239 629.00 | 248 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 925.00 | |||
142 Total Equity - Total I | 8 925.00 | |||
156 Loans and similar debts | 112 458.00 | |||
166 Suppliers and related accounts | 11 591.00 | |||
172 Other debts | 106 655.00 | |||
176 Total debts | 230 703.00 | |||
180 Liabilities Total | 239 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 189.00 | 212 189.00 | ||
230 Other income | 1 086.00 | 1 086.00 | ||
232 Total operating income excluding VAT | 213 275.00 | 213 275.00 | ||
234 Purchases of goods (including customs duties) | 93 439.00 | 93 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 812.00 | 812.00 | ||
240 Inventory changes (raw materials and supplies) | -6 312.00 | -6 312.00 | ||
242 Other external expenses | 51 285.00 | 51 285.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 52 553.00 | 52 553.00 | ||
252 Social security contributions | 3 784.00 | 3 784.00 | ||
254 Depreciation and amortization | 8 739.00 | 8 739.00 | ||
264 Total operating expenses | 205 645.00 | 205 645.00 | ||
270 Operating profit | 7 630.00 | 7 630.00 | ||
294 Financial expenses | 3 580.00 | 3 580.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 3 925.00 | 3 925.00 | ||
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