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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MT FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | MT FOOD |
| Siren | 824000483 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8549 |
| Management number | 2016B01057 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68490 Hombourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
110 Total Assets | 6 660.00 | 6 660.00 | 6 660.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 492.00 | |||
136 Profit for the Year | -2 116.00 | |||
142 Total Equity - Total I | -1 074.00 | |||
156 Loans and similar debts | 1 134.00 | |||
166 Suppliers and related accounts | 5 480.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 7 735.00 | |||
180 Liabilities Total | 6 660.00 | |||
199 Of which current accounts of debit partners | 1 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 191.00 | 31 457.00 | 24 191.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 193.00 | 31 457.00 | 24 193.00 | |
236 Inventory change (goods) | -200.00 | 142.00 | -200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 853.00 | 11 016.00 | 7 853.00 | |
242 Other external expenses | 17 118.00 | 18 595.00 | 17 118.00 | |
244 Taxes, duties and similar payments | 354.00 | 343.00 | 354.00 | |
264 Total operating expenses | 25 125.00 | 30 096.00 | 25 125.00 | |
270 Operating profit | -932.00 | 1 361.00 | -932.00 | |
294 Financial expenses | 679.00 | 631.00 | 679.00 | |
300 Exceptional expenses | 506.00 | 522.00 | 506.00 | |
306 Income tax's | 110.00 | |||
310 Profit or loss | -2 116.00 | 98.00 | -2 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 275.00 | 2 275.00 | ||
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