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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8369 |
| Management number | 2017B01059 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 532.00 | 5 968.00 | 6 500.00 |
040 Financial Assets | 2 677.00 | 2 677.00 | 2 677.00 | |
044 Total Fixed Assets | 27 177.00 | 532.00 | 26 645.00 | 27 177.00 |
060 Merchandise inventory | 9 795.00 | 9 795.00 | 9 795.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
088 Cash | 4 134.00 | 4 134.00 | 4 134.00 | |
096 Total Current Assets + Prepaid Expenses | 16 705.00 | 16 705.00 | 16 705.00 | |
110 Total Assets | 43 882.00 | 532.00 | 43 350.00 | 43 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 586.00 | |||
140 Regulated Provisions | -4 203.00 | |||
142 Total Equity - Total I | -1 417.00 | |||
166 Suppliers and related accounts | 31 906.00 | |||
172 Other debts | 12 862.00 | |||
176 Total debts | 44 768.00 | |||
180 Liabilities Total | 43 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 489.00 | 69 180.00 | 122 489.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 122 490.00 | 69 180.00 | 122 490.00 | |
234 Purchases of goods (including customs duties) | 55 412.00 | 31 578.00 | 55 412.00 | |
236 Inventory change (goods) | -3 475.00 | -6 320.00 | -3 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 781.00 | 781.00 | ||
242 Other external expenses | 30 387.00 | 23 225.00 | 30 387.00 | |
244 Taxes, duties and similar payments | 904.00 | 820.00 | 904.00 | |
250 Staff compensation | 34 243.00 | 14 958.00 | 34 243.00 | |
252 Social security contributions | 6 905.00 | 3 087.00 | 6 905.00 | |
254 Depreciation and amortization | 500.00 | 32.00 | 500.00 | |
262 Other expenses | 906.00 | 589.00 | 906.00 | |
264 Total operating expenses | 126 563.00 | 67 968.00 | 126 563.00 | |
270 Operating profit | -4 072.00 | 1 212.00 | -4 072.00 | |
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 139.00 | 288.00 | 139.00 | |
306 Income tax's | 138.00 | |||
310 Profit or loss | -4 203.00 | 786.00 | -4 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 277.00 | 27 277.00 | ||
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