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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MF Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | MF Conseils |
| Siren | 831579412 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002942 |
| Management number | 2019B02308 |
| Activity code | 4671Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 MONTFAUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 125 034.00 | 125 034.00 | 125 034.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 23 960.00 | 23 960.00 | 23 960.00 | |
096 Total Current Assets + Prepaid Expenses | 149 103.00 | 149 103.00 | 149 103.00 | |
110 Total Assets | 149 103.00 | 149 103.00 | 149 103.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 4 432.00 | |||
136 Profit for the Year | 30 814.00 | |||
142 Total Equity - Total I | 35 297.00 | |||
166 Suppliers and related accounts | 83 925.00 | |||
172 Other debts | 29 881.00 | |||
176 Total debts | 113 806.00 | |||
180 Liabilities Total | 149 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 848 051.00 | 118 994.00 | 848 051.00 | |
230 Other income | 2 860.00 | 2 860.00 | ||
232 Total operating income excluding VAT | 850 911.00 | 118 994.00 | 850 911.00 | |
234 Purchases of goods (including customs duties) | 778 562.00 | 103 505.00 | 778 562.00 | |
242 Other external expenses | 30 817.00 | 11 362.00 | 30 817.00 | |
244 Taxes, duties and similar payments | 273.00 | |||
262 Other expenses | 5 027.00 | 5 027.00 | ||
264 Total operating expenses | 814 406.00 | 115 140.00 | 814 406.00 | |
270 Operating profit | 36 504.00 | 3 854.00 | 36 504.00 | |
300 Exceptional expenses | 252.00 | 252.00 | ||
306 Income tax's | 5 438.00 | -578.00 | 5 438.00 | |
310 Profit or loss | 30 814.00 | 4 432.00 | 30 814.00 | |
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