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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : M&F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | M&F |
| Siren | 502290331 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022996 |
| Management number | 2008B00420 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 991.00 | 28 991.00 | 28 991.00 | |
044 Total Fixed Assets | 28 991.00 | 28 991.00 | 28 991.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 13 768.00 | 13 768.00 | 13 768.00 | |
096 Total Current Assets + Prepaid Expenses | 16 750.00 | 16 750.00 | 16 750.00 | |
110 Total Assets | 45 741.00 | 28 991.00 | 16 750.00 | 45 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 721.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 1 592.00 | |||
156 Loans and similar debts | 15 158.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
176 Total debts | 15 158.00 | |||
180 Liabilities Total | 16 750.00 | |||
195 Of which payables due in more than one year | 9 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 564.00 | 152 699.00 | 44 564.00 | |
222 Inventory production | -17 150.00 | 12 650.00 | -17 150.00 | |
232 Total operating income excluding VAT | 27 414.00 | 165 349.00 | 27 414.00 | |
234 Purchases of goods (including customs duties) | 10 207.00 | 77 631.00 | 10 207.00 | |
242 Other external expenses | 13 159.00 | 60 439.00 | 13 159.00 | |
243 (including business tax) | 1 267.00 | 1 267.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 175.00 | 1 267.00 | |
250 Staff compensation | 1 624.00 | 16 885.00 | 1 624.00 | |
252 Social security contributions | 1 286.00 | 8 290.00 | 1 286.00 | |
264 Total operating expenses | 27 543.00 | 164 420.00 | 27 543.00 | |
270 Operating profit | -129.00 | 929.00 | -129.00 | |
294 Financial expenses | 171.00 | |||
306 Income tax's | 114.00 | |||
310 Profit or loss | -129.00 | 644.00 | -129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 991.00 | 28 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 705.00 | 10 705.00 | ||
378 Amount of deductible VAT on goods and services | 7 571.00 | 7 571.00 | ||
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