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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MFM |
| Siren | 383631942 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9615 |
| Management number | 2001B00112 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 4 182.00 | 4 182.00 | 4 182.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 7 479.00 | 5 192.00 | 2 287.00 | 7 479.00 |
060 Merchandise inventory | 22 250.00 | 22 250.00 | 22 250.00 | |
068 Receivables – Trade and related accounts | 4 046.00 | 4 046.00 | 4 046.00 | |
072 Receivables – Other | 16 857.00 | 16 857.00 | 16 857.00 | |
084 Cash | 51 085.00 | 51 085.00 | 51 085.00 | |
092 Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 95 940.00 | 95 940.00 | 95 940.00 | |
110 Total Assets | 103 419.00 | 5 192.00 | 98 227.00 | 103 419.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 37 453.00 | |||
136 Profit for the Year | 7 340.00 | |||
142 Total Equity - Total I | 62 393.00 | |||
166 Suppliers and related accounts | 6 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 738.00 | |||
172 Other debts | 29 630.00 | |||
176 Total debts | 35 834.00 | |||
180 Liabilities Total | 98 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 066.00 | 165 066.00 | ||
218 Production of services sold - France | 1 415.00 | 1 415.00 | ||
232 Total operating income excluding VAT | 166 481.00 | 166 481.00 | ||
234 Purchases of goods (including customs duties) | 115 803.00 | 115 803.00 | ||
236 Inventory change (goods) | -6 696.00 | -6 696.00 | ||
242 Other external expenses | 21 480.00 | 21 480.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 18 957.00 | 18 957.00 | ||
252 Social security contributions | 6 840.00 | 6 840.00 | ||
264 Total operating expenses | 158 420.00 | 158 420.00 | ||
270 Operating profit | 8 061.00 | 8 061.00 | ||
290 Exceptional income | 334.00 | 334.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 927.00 | 927.00 | ||
310 Profit or loss | 7 340.00 | 7 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 010.00 | 1 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 182.00 | 4 182.00 | ||
490 Total Fixed Assets (Gross Value) | 7 479.00 | 7 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 338.00 | 14 338.00 | ||
378 Amount of deductible VAT on goods and services | 3 777.00 | 3 777.00 | ||
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