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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : MFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MFB |
| Siren | 812529980 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94539 |
| Management number | 2016B06089 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 63 580.00 | 18 822.00 | 44 758.00 | 63 580.00 |
040 Financial Assets | 10 590.00 | 10 590.00 | 10 590.00 | |
044 Total Fixed Assets | 239 170.00 | 18 822.00 | 220 348.00 | 239 170.00 |
060 Merchandise inventory | 3 001.00 | 3 001.00 | 3 001.00 | |
072 Receivables – Other | 9 080.00 | 9 080.00 | 9 080.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 23 967.00 | 23 967.00 | 23 967.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 147.00 | 36 147.00 | 36 147.00 | |
110 Total Assets | 275 317.00 | 18 822.00 | 256 496.00 | 275 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 925.00 | |||
136 Profit for the Year | 14 073.00 | |||
142 Total Equity - Total I | 22 998.00 | |||
156 Loans and similar debts | 93 952.00 | |||
166 Suppliers and related accounts | 25 756.00 | |||
172 Other debts | 113 790.00 | |||
176 Total debts | 233 497.00 | |||
180 Liabilities Total | 256 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 286 354.00 | 286 354.00 | ||
210 Sales of goods - France | 286 354.00 | 212 189.00 | 286 354.00 | |
230 Other income | 1 459.00 | 1 086.00 | 1 459.00 | |
232 Total operating income excluding VAT | 287 814.00 | 213 275.00 | 287 814.00 | |
234 Purchases of goods (including customs duties) | 131 010.00 | 93 439.00 | 131 010.00 | |
236 Inventory change (goods) | 3 311.00 | 3 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 812.00 | 82.00 | |
240 Inventory changes (raw materials and supplies) | -6 312.00 | |||
242 Other external expenses | 52 222.00 | 51 285.00 | 52 222.00 | |
244 Taxes, duties and similar payments | 1 949.00 | 1 344.00 | 1 949.00 | |
250 Staff compensation | 65 022.00 | 52 553.00 | 65 022.00 | |
252 Social security contributions | 5 714.00 | 3 784.00 | 5 714.00 | |
254 Depreciation and amortization | 10 083.00 | 8 739.00 | 10 083.00 | |
264 Total operating expenses | 269 393.00 | 205 645.00 | 269 393.00 | |
270 Operating profit | 18 421.00 | 7 630.00 | 18 421.00 | |
294 Financial expenses | 2 392.00 | 3 580.00 | 2 392.00 | |
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | 1 734.00 | 124.00 | 1 734.00 | |
310 Profit or loss | 14 073.00 | 3 925.00 | 14 073.00 | |
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