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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : MFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | MFM |
| Siren | 827700295 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11972 |
| Management number | 2017B01059 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 6 500.00 | 32.00 | 6 468.00 | 6 500.00 |
040 Financial Assets | 2 677.00 | 2 677.00 | 2 677.00 | |
044 Total Fixed Assets | 27 177.00 | 32.00 | 27 145.00 | 27 177.00 |
064 Advances and down payments on orders | 6 320.00 | 6 320.00 | 6 320.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 9 779.00 | 9 779.00 | 9 779.00 | |
110 Total Assets | 36 957.00 | 32.00 | 36 925.00 | 36 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 786.00 | |||
142 Total Equity - Total I | 2 786.00 | |||
166 Suppliers and related accounts | 27 539.00 | |||
172 Other debts | 6 599.00 | |||
176 Total debts | 34 138.00 | |||
180 Liabilities Total | 36 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 180.00 | 69 180.00 | ||
232 Total operating income excluding VAT | 69 180.00 | 69 180.00 | ||
234 Purchases of goods (including customs duties) | 31 578.00 | 31 578.00 | ||
236 Inventory change (goods) | -6 320.00 | -6 320.00 | ||
242 Other external expenses | 23 225.00 | 23 225.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 14 958.00 | 14 958.00 | ||
252 Social security contributions | 3 087.00 | 3 087.00 | ||
254 Depreciation and amortization | 32.00 | 32.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 67 968.00 | 67 968.00 | ||
270 Operating profit | 1 212.00 | 1 212.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 786.00 | 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 2 677.00 | 2 677.00 | ||
492 Total Fixed Assets (Increases) | 27 177.00 | 27 177.00 | ||
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