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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : M.F. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | M.F. SERVICES |
| Siren | 750189417 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 182 |
| Management number | 2012B00153 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52 282.00 | 52 282.00 | 52 282.00 | |
072 Receivables – Other | 3 694.00 | 3 694.00 | 3 694.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 56 247.00 | 56 247.00 | 56 247.00 | |
110 Total Assets | 56 247.00 | 56 247.00 | 56 247.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 363.00 | |||
136 Profit for the Year | 14 745.00 | |||
142 Total Equity - Total I | 17 208.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 22 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 16 272.00 | |||
176 Total debts | 39 039.00 | |||
180 Liabilities Total | 56 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 682.00 | 127 682.00 | ||
232 Total operating income excluding VAT | 127 682.00 | 127 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 250.00 | 21 250.00 | ||
242 Other external expenses | 40 668.00 | 40 668.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 47 057.00 | 47 057.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 385.00 | 109 385.00 | ||
270 Operating profit | 18 297.00 | 18 297.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
300 Exceptional expenses | 642.00 | 642.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 14 745.00 | 14 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 326.00 | 18 326.00 | ||
378 Amount of deductible VAT on goods and services | 4 403.00 | 4 403.00 | ||
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