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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : MFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MFT |
| Siren | 798209425 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2767 |
| Management number | 2013B01191 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 876.00 | 8 424.00 | 451.00 | 8 876.00 |
044 Total Fixed Assets | 8 876.00 | 8 424.00 | 451.00 | 8 876.00 |
068 Receivables – Trade and related accounts | 71 791.00 | 71 791.00 | 71 791.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 421 027.00 | 421 027.00 | 421 027.00 | |
096 Total Current Assets + Prepaid Expenses | 493 612.00 | 493 612.00 | 493 612.00 | |
110 Total Assets | 502 488.00 | 8 424.00 | 494 063.00 | 502 488.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 95 759.00 | |||
136 Profit for the Year | 131 625.00 | |||
142 Total Equity - Total I | 231 784.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 37 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 150.00 | |||
172 Other debts | 224 657.00 | |||
176 Total debts | 262 279.00 | |||
180 Liabilities Total | 494 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 257.00 | 532 497.00 | 474 257.00 | |
230 Other income | 1 754.00 | 4 238.00 | 1 754.00 | |
232 Total operating income excluding VAT | 476 011.00 | 536 735.00 | 476 011.00 | |
234 Purchases of goods (including customs duties) | 263 877.00 | 294 985.00 | 263 877.00 | |
242 Other external expenses | 26 841.00 | 29 272.00 | 26 841.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 2 400.00 | 1 667.00 | |
250 Staff compensation | 3 555.00 | 21 722.00 | 3 555.00 | |
252 Social security contributions | 1 892.00 | 7 997.00 | 1 892.00 | |
254 Depreciation and amortization | 1 928.00 | 1 914.00 | 1 928.00 | |
262 Other expenses | 21.00 | 21.00 | 21.00 | |
264 Total operating expenses | 299 781.00 | 358 310.00 | 299 781.00 | |
270 Operating profit | 176 230.00 | 178 425.00 | 176 230.00 | |
294 Financial expenses | 78.00 | 138.00 | 78.00 | |
306 Income tax's | 44 527.00 | 44 841.00 | 44 527.00 | |
310 Profit or loss | 131 625.00 | 133 446.00 | 131 625.00 | |
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