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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7383 |
| Management number | 2018B00225 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 2 816.00 | 183.00 | 3 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 050.00 | 2 816.00 | 233.00 | 3 050.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 15 124.00 | 15 124.00 | 15 124.00 | |
110 Total Assets | 18 174.00 | 2 816.00 | 15 357.00 | 18 174.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 664.00 | |||
136 Profit for the Year | 6 410.00 | |||
142 Total Equity - Total I | 9 184.00 | |||
156 Loans and similar debts | 838.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 725.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 6 172.00 | |||
180 Liabilities Total | 15 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 509.00 | 30 509.00 | ||
222 Inventory production | 8 303.00 | 8 303.00 | ||
226 Operating subsidies received | 1 641.00 | 1 641.00 | ||
232 Total operating income excluding VAT | 40 453.00 | 40 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 109.00 | 16 109.00 | ||
242 Other external expenses | 11 591.00 | 11 591.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 3 214.00 | 3 214.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 33 162.00 | 33 162.00 | ||
270 Operating profit | 7 291.00 | 7 291.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 6 410.00 | 6 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 050.00 | 3 050.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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