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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : EURL M.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | EURL M.F.C. |
| Siren | 482020930 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 1731 |
| Management number | 2005B00228 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 835.00 | 51 700.00 | 23 136.00 | 74 835.00 |
040 Financial Assets | 23 801.00 | 23 801.00 | 23 801.00 | |
044 Total Fixed Assets | 98 637.00 | 51 700.00 | 46 937.00 | 98 637.00 |
050 Raw materials, supplies, in progress | 19 280.00 | 19 280.00 | 19 280.00 | |
068 Receivables – Trade and related accounts | 13 239.00 | 13 239.00 | 13 239.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
080 Sellable securities | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 25 986.00 | 25 986.00 | 25 986.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 117 497.00 | 117 497.00 | 117 497.00 | |
110 Total Assets | 216 134.00 | 51 700.00 | 164 435.00 | 216 134.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 65 924.00 | |||
136 Profit for the Year | 13 359.00 | |||
142 Total Equity - Total I | 134 282.00 | |||
156 Loans and similar debts | 18 141.00 | |||
166 Suppliers and related accounts | 10 003.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 30 152.00 | |||
180 Liabilities Total | 164 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 823.00 | 181 823.00 | ||
218 Production of services sold - France | 45 047.00 | 45 047.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 226 872.00 | 226 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 516.00 | 109 516.00 | ||
240 Inventory changes (raw materials and supplies) | -1 552.00 | -1 552.00 | ||
242 Other external expenses | 29 951.00 | 29 951.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 36 150.00 | 36 150.00 | ||
252 Social security contributions | 26 354.00 | 26 354.00 | ||
254 Depreciation and amortization | 9 952.00 | 9 952.00 | ||
264 Total operating expenses | 211 055.00 | 211 055.00 | ||
270 Operating profit | 15 817.00 | 15 817.00 | ||
280 Financial income | 545.00 | 545.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | 13 359.00 | 13 359.00 | ||
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