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BALANCE SHEET (
2018-05-15)
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 | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 12222 |
| Management number | 2006B02109 |
| Activity code | 4719B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| 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 | 923 706.00 | 923 706.00 | 923 706.00 | |
072 Receivables – Other | 20 449.00 | 20 449.00 | 20 449.00 | |
084 Cash | ||||
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 944 313.00 | 944 313.00 | 944 313.00 | |
110 Total Assets | 944 313.00 | 944 313.00 | 944 313.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 379.00 | |||
134 Retained Earnings | 2 988.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 8 777.00 | |||
156 Loans and similar debts | 844 882.00 | |||
166 Suppliers and related accounts | 9 113.00 | |||
172 Other debts | 81 541.00 | |||
176 Total debts | 935 536.00 | |||
180 Liabilities Total | 944 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -8 700.00 | 26 700.00 | -8 700.00 | |
215 Production of goods sold - Export | -8 700.00 | -8 700.00 | ||
217 Production of services sold - Export | 8 487.00 | 8 487.00 | ||
218 Production of services sold - France | 8 487.00 | 10 539.00 | 8 487.00 | |
230 Other income | 3 366.00 | |||
232 Total operating income excluding VAT | -213.00 | 40 605.00 | -213.00 | |
234 Purchases of goods (including customs duties) | 668 611.00 | 668 611.00 | ||
236 Inventory change (goods) | -668 611.00 | 5 000.00 | -668 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 298.00 | |||
242 Other external expenses | 38 258.00 | 20 217.00 | 38 258.00 | |
244 Taxes, duties and similar payments | 1 692.00 | 3 045.00 | 1 692.00 | |
252 Social security contributions | 1 103.00 | 1 043.00 | 1 103.00 | |
264 Total operating expenses | 41 053.00 | 30 602.00 | 41 053.00 | |
270 Operating profit | -41 266.00 | 10 003.00 | -41 266.00 | |
290 Exceptional income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 5 434.00 | 9 139.00 | 5 434.00 | |
310 Profit or loss | 1 300.00 | 864.00 | 1 300.00 | |
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