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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : MFCALLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | MFCALLEN |
| Siren | 840186589 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 713 |
| Management number | 2018B00264 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Callen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 040.00 | 1 048.00 | 992.00 | 2 040.00 |
044 Total Fixed Assets | 2 040.00 | 1 048.00 | 992.00 | 2 040.00 |
072 Receivables – Other | -500.00 | -500.00 | -500.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 2 377.00 | 2 377.00 | 2 377.00 | |
110 Total Assets | 4 417.00 | 1 048.00 | 3 369.00 | 4 417.00 |
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 109.00 | |||
156 Loans and similar debts | 3 240.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 3 259.00 | |||
180 Liabilities Total | 3 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 324.00 | 114 324.00 | ||
230 Other income | 307.00 | 307.00 | ||
232 Total operating income excluding VAT | 114 632.00 | 114 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 235.00 | 57 235.00 | ||
242 Other external expenses | 23 053.00 | 23 053.00 | ||
24B (including equipment leasing) | 267.00 | 267.00 | ||
250 Staff compensation | 22 816.00 | 22 816.00 | ||
252 Social security contributions | 10 312.00 | 10 312.00 | ||
254 Depreciation and amortization | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 114 463.00 | 114 463.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 109.00 | 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 040.00 | 2 040.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
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