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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | MF CONSTRUCTION |
| Siren | 837936822 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6646 |
| Management number | 2018B00225 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 STE ANASTASIE SUR ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 816.00 | 2 183.00 | 3 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 050.00 | 816.00 | 2 233.00 | 3 050.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 5 936.00 | 5 936.00 | 5 936.00 | |
110 Total Assets | 8 986.00 | 816.00 | 8 169.00 | 8 986.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 2 183.00 | |||
166 Suppliers and related accounts | 4 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 422.00 | |||
172 Other debts | 1 790.00 | |||
176 Total debts | 5 986.00 | |||
180 Liabilities Total | 8 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 370.00 | 27 370.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 31 924.00 | 31 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 921.00 | 13 921.00 | ||
242 Other external expenses | 14 735.00 | 14 735.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
264 Total operating expenses | 29 473.00 | 29 473.00 | ||
270 Operating profit | 2 451.00 | 2 451.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 3 050.00 | 3 050.00 | ||
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