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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : MFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-06-30 | Simplified |
| Name | MFM |
| Siren | 794062059 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 5695 |
| Management number | 2013B00825 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 NIEUL-LE-DOLENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 300.00 | 54 300.00 | 54 300.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 8 253.00 | 7 351.00 | 902.00 | 8 253.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 62 783.00 | 7 501.00 | 55 282.00 | 62 783.00 |
060 Merchandise inventory | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 9 594.00 | 9 594.00 | 9 594.00 | |
110 Total Assets | 72 377.00 | 7 501.00 | 64 876.00 | 72 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 844.00 | |||
136 Profit for the Year | 11 489.00 | |||
142 Total Equity - Total I | 34 133.00 | |||
156 Loans and similar debts | 7 278.00 | |||
166 Suppliers and related accounts | 6 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 382.00 | |||
172 Other debts | 17 073.00 | |||
176 Total debts | 30 743.00 | |||
180 Liabilities Total | 64 876.00 | |||
195 Of which payables due in more than one year | 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 267.00 | 35 376.00 | 41 267.00 | |
217 Production of services sold - Export | 13 869.00 | 13 869.00 | ||
218 Production of services sold - France | 13 869.00 | 13 169.00 | 13 869.00 | |
230 Other income | 152.00 | 1 055.00 | 152.00 | |
232 Total operating income excluding VAT | 55 288.00 | 49 600.00 | 55 288.00 | |
234 Purchases of goods (including customs duties) | 12 956.00 | 10 922.00 | 12 956.00 | |
236 Inventory change (goods) | -215.00 | 232.00 | -215.00 | |
242 Other external expenses | 17 746.00 | 19 185.00 | 17 746.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 1 725.00 | 2 208.00 | |
252 Social security contributions | 8 273.00 | 5 798.00 | 8 273.00 | |
254 Depreciation and amortization | 1 865.00 | 1 873.00 | 1 865.00 | |
262 Other expenses | 640.00 | 593.00 | 640.00 | |
264 Total operating expenses | 43 474.00 | 40 328.00 | 43 474.00 | |
270 Operating profit | 11 813.00 | 9 272.00 | 11 813.00 | |
294 Financial expenses | 258.00 | 368.00 | 258.00 | |
300 Exceptional expenses | 66.00 | 101.00 | 66.00 | |
310 Profit or loss | 11 489.00 | 8 803.00 | 11 489.00 | |
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