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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MF CONSULTING |
| Siren | 521971077 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9629 |
| Management number | 2010B01060 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Hindisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
044 Total Fixed Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
068 Receivables – Trade and related accounts | 83 828.00 | 5 029.00 | 78 799.00 | 83 828.00 |
072 Receivables – Other | 7 377.00 | 7 377.00 | 7 377.00 | |
084 Cash | 248 869.00 | 248 869.00 | 248 869.00 | |
096 Total Current Assets + Prepaid Expenses | 340 074.00 | 5 029.00 | 335 045.00 | 340 074.00 |
110 Total Assets | 341 218.00 | 6 173.00 | 335 045.00 | 341 218.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 237.00 | |||
136 Profit for the Year | 57 182.00 | |||
142 Total Equity - Total I | 69 420.00 | |||
156 Loans and similar debts | 185.00 | |||
164 Advances and down payments received on current orders | 170 650.00 | |||
166 Suppliers and related accounts | 33 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 292.00 | |||
172 Other debts | 61 615.00 | |||
176 Total debts | 265 625.00 | |||
180 Liabilities Total | 335 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 861 876.00 | 324 092.00 | 861 876.00 | |
230 Other income | 523.00 | 21 481.00 | 523.00 | |
232 Total operating income excluding VAT | 862 399.00 | 345 573.00 | 862 399.00 | |
234 Purchases of goods (including customs duties) | 605 102.00 | 236 431.00 | 605 102.00 | |
242 Other external expenses | 156 153.00 | 97 127.00 | 156 153.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 987.00 | 1 518.00 | 987.00 | |
254 Depreciation and amortization | 253.00 | |||
256 Provisions | 5 029.00 | 5 029.00 | ||
262 Other expenses | 334.00 | 85 728.00 | 334.00 | |
264 Total operating expenses | 767 605.00 | 421 057.00 | 767 605.00 | |
270 Operating profit | 94 794.00 | -75 484.00 | 94 794.00 | |
280 Financial income | 215.00 | 215.00 | ||
290 Exceptional income | 21 060.00 | |||
294 Financial expenses | 692.00 | 271.00 | 692.00 | |
300 Exceptional expenses | 37 134.00 | 35 650.00 | 37 134.00 | |
310 Profit or loss | 57 182.00 | -90 345.00 | 57 182.00 | |
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