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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : M.F. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | M.F. SERVICES |
| Siren | 750189417 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1281 |
| Management number | 2012B00153 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 820.00 | 56 820.00 | 56 820.00 | |
072 Receivables – Other | 5 816.00 | 5 816.00 | 5 816.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 63 237.00 | 63 237.00 | 63 237.00 | |
110 Total Assets | 63 237.00 | 63 237.00 | 63 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 108.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 20 753.00 | |||
156 Loans and similar debts | 7 494.00 | |||
166 Suppliers and related accounts | 14 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 20 099.00 | |||
176 Total debts | 42 484.00 | |||
180 Liabilities Total | 63 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 130.00 | 167 130.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 167 135.00 | 167 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 746.00 | 34 746.00 | ||
242 Other external expenses | 64 811.00 | 64 811.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 62 601.00 | 62 601.00 | ||
264 Total operating expenses | 162 574.00 | 162 574.00 | ||
270 Operating profit | 4 561.00 | 4 561.00 | ||
290 Exceptional income | 112.00 | 112.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 056.00 | 15 056.00 | ||
378 Amount of deductible VAT on goods and services | 10 696.00 | 10 696.00 | ||
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