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BALANCE SHEET (
2021-01-21)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 344 |
| Management number | 2018B00225 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Sainte-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 | 1 816.00 | 1 183.00 | 3 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 050.00 | 1 816.00 | 1 233.00 | 3 050.00 |
050 Raw materials, supplies, in progress | 6 697.00 | 6 697.00 | 6 697.00 | |
068 Receivables – Trade and related accounts | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 11 882.00 | 11 882.00 | 11 882.00 | |
110 Total Assets | 14 932.00 | 1 816.00 | 13 116.00 | 14 932.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 983.00 | |||
136 Profit for the Year | 591.00 | |||
142 Total Equity - Total I | 2 774.00 | |||
166 Suppliers and related accounts | 6 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 286.00 | |||
172 Other debts | 3 390.00 | |||
176 Total debts | 10 341.00 | |||
180 Liabilities Total | 13 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 365.00 | 20 365.00 | ||
222 Inventory production | 2 197.00 | 2 197.00 | ||
232 Total operating income excluding VAT | 22 562.00 | 22 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 904.00 | 11 904.00 | ||
242 Other external expenses | 8 252.00 | 8 252.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 21 733.00 | 21 733.00 | ||
270 Operating profit | 828.00 | 828.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 591.00 | 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
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