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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : M.2F.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Complete |
| Name | M.2F.R |
| Siren | 851320648 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002551 |
| Management number | 2019B00829 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1.00 | |||
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BN Goods in progress | 114 786.00 | 114 786.00 | 114 786.00 | |
BZ Other receivables | 1 274.00 | 1 274.00 | 1 274.00 | |
CF Cash and cash equivalents | 13 345.00 | 13 345.00 | 13 345.00 | |
CH Prepaid expenses | 6 071.00 | 6 071.00 | 6 071.00 | |
CJ TOTAL (II) | 135 477.00 | 135 477.00 | 135 477.00 | |
CO Grand total (0 to V) | 135 507.00 | 135 507.00 | 135 507.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 192.00 | 33 192.00 | ||
DL TOTAL (I) | 36 192.00 | 36 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144.00 | 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 500.00 | 85 500.00 | ||
DX Trade payables and related accounts | 7 646.00 | 7 646.00 | ||
DY Tax and social security liabilities | 6 025.00 | 6 025.00 | ||
EC TOTAL (IV) | 99 315.00 | 99 315.00 | ||
EE Grand total (I to V) | 135 507.00 | 135 507.00 | ||
EG Accrued income and payables due within one year | 99 315.00 | 99 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 175 143.00 | 175 143.00 | 175 143.00 | |
FJ Net sales | 175 143.00 | 175 143.00 | 175 143.00 | |
FM Inventory production | 114 786.00 | |||
FR Total operating income (I) | 289 929.00 | |||
FU Purchases of raw materials and other supplies | 245 502.00 | |||
FW Other purchases and external expenses | 5 210.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 250 712.00 | |||
GG - OPERATING RESULT (I - II) | 39 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 025.00 | 6 025.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 289 929.00 | 289 929.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256 737.00 | 256 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 192.00 | 33 192.00 | ||
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