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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MFB |
| Siren | 812529980 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117187 |
| Management number | 2016B06089 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 64 951.00 | 58 029.00 | 6 922.00 | 64 951.00 |
040 Financial Assets | 10 590.00 | 10 590.00 | 10 590.00 | |
044 Total Fixed Assets | 240 541.00 | 58 029.00 | 182 512.00 | 240 541.00 |
060 Merchandise inventory | 6 837.00 | 6 837.00 | 6 837.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 946.00 | 17 946.00 | 17 946.00 | |
096 Total Current Assets + Prepaid Expenses | 26 470.00 | 26 470.00 | 26 470.00 | |
110 Total Assets | 267 011.00 | 58 029.00 | 208 981.00 | 267 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 728.00 | |||
136 Profit for the Year | 13 270.00 | |||
142 Total Equity - Total I | 54 498.00 | |||
156 Loans and similar debts | 46 368.00 | |||
166 Suppliers and related accounts | 21 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 938.00 | |||
172 Other debts | 86 189.00 | |||
176 Total debts | 154 484.00 | |||
180 Liabilities Total | 208 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 068.00 | 393 170.00 | 318 068.00 | |
230 Other income | 2 330.00 | 9 116.00 | 2 330.00 | |
232 Total operating income excluding VAT | 320 398.00 | 402 287.00 | 320 398.00 | |
234 Purchases of goods (including customs duties) | 117 943.00 | 190 043.00 | 117 943.00 | |
236 Inventory change (goods) | 14 186.00 | -14 571.00 | 14 186.00 | |
242 Other external expenses | 59 265.00 | 62 306.00 | 59 265.00 | |
244 Taxes, duties and similar payments | 1 200.00 | 1 185.00 | 1 200.00 | |
250 Staff compensation | 86 179.00 | 107 160.00 | 86 179.00 | |
252 Social security contributions | 9 094.00 | 10 389.00 | 9 094.00 | |
254 Depreciation and amortization | 12 990.00 | 12 990.00 | 12 990.00 | |
264 Total operating expenses | 300 857.00 | 369 502.00 | 300 857.00 | |
270 Operating profit | 19 541.00 | 32 785.00 | 19 541.00 | |
294 Financial expenses | 1 178.00 | 1 522.00 | 1 178.00 | |
300 Exceptional expenses | 2 753.00 | 22 029.00 | 2 753.00 | |
306 Income tax's | 2 342.00 | 4 689.00 | 2 342.00 | |
310 Profit or loss | 13 270.00 | 4 545.00 | 13 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 541.00 | 240 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21 901.00 | 21 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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