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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : MT FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | MT FOOD |
| Siren | 824000483 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1788 |
| Management number | 2016B01057 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68490 Hombourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
050 Raw materials, supplies, in progress | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
084 Cash | 2 442.00 | 2 442.00 | 2 442.00 | |
096 Total Current Assets + Prepaid Expenses | 5 082.00 | 5 082.00 | 5 082.00 | |
110 Total Assets | 7 357.00 | 7 357.00 | 7 357.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 624.00 | |||
136 Profit for the Year | -2 382.00 | |||
142 Total Equity - Total I | -3 456.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 088.00 | |||
172 Other debts | 724.00 | |||
176 Total debts | 10 812.00 | |||
180 Liabilities Total | 7 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 292.00 | 24 191.00 | 12 292.00 | |
226 Operating subsidies received | 4 503.00 | 4 503.00 | ||
230 Other income | 1 193.00 | 2.00 | 1 193.00 | |
232 Total operating income excluding VAT | 17 988.00 | 24 193.00 | 17 988.00 | |
236 Inventory change (goods) | 230.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 168.00 | 7 853.00 | 5 168.00 | |
240 Inventory changes (raw materials and supplies) | -26.00 | -430.00 | -26.00 | |
242 Other external expenses | 13 907.00 | 17 118.00 | 13 907.00 | |
244 Taxes, duties and similar payments | 782.00 | 354.00 | 782.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 834.00 | 25 125.00 | 19 834.00 | |
270 Operating profit | -1 847.00 | -932.00 | -1 847.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 679.00 | |||
300 Exceptional expenses | 536.00 | 506.00 | 536.00 | |
310 Profit or loss | -2 382.00 | -2 116.00 | -2 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 2 275.00 | 2 275.00 | ||
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