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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : MF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Partially confidential | 2022-06-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-15 | Public | 2017-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | MF |
| Siren | 489385484 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 55480 |
| Management number | 2006B02109 |
| Activity code | 4719B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 255 095.00 | 255 095.00 | 255 095.00 | |
072 Receivables – Other | 46 364.00 | 46 364.00 | 46 364.00 | |
084 Cash | 19 491.00 | 19 491.00 | 19 491.00 | |
092 Prepaid expenses | 6 080.00 | 6 080.00 | 6 080.00 | |
096 Total Current Assets + Prepaid Expenses | 327 029.00 | 327 029.00 | 327 029.00 | |
110 Total Assets | 327 029.00 | 327 029.00 | 327 029.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 379.00 | |||
134 Retained Earnings | 2 124.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 7 477.00 | |||
156 Loans and similar debts | 201 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 546.00 | |||
172 Other debts | 118 546.00 | |||
176 Total debts | 319 552.00 | |||
180 Liabilities Total | 327 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 700.00 | 862 000.00 | 26 700.00 | |
218 Production of services sold - France | 10 539.00 | 2 535.00 | 10 539.00 | |
230 Other income | 3 366.00 | 300.00 | 3 366.00 | |
232 Total operating income excluding VAT | 40 605.00 | 864 835.00 | 40 605.00 | |
234 Purchases of goods (including customs duties) | 224 425.00 | |||
236 Inventory change (goods) | 5 000.00 | 570 244.00 | 5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 298.00 | 1 403.00 | 1 298.00 | |
242 Other external expenses | 20 217.00 | 40 635.00 | 20 217.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 2 191.00 | 3 045.00 | |
252 Social security contributions | 1 043.00 | 1 201.00 | 1 043.00 | |
264 Total operating expenses | 30 602.00 | 840 101.00 | 30 602.00 | |
270 Operating profit | 10 003.00 | 24 735.00 | 10 003.00 | |
294 Financial expenses | 9 139.00 | 24 056.00 | 9 139.00 | |
310 Profit or loss | 864.00 | 679.00 | 864.00 | |
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