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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | MFD |
| Siren | 534040852 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2487 |
| Management number | 2011B00579 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 MONTERBLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 428.00 | 428.00 | 428.00 | |
028 Tangible Assets | 8 045.00 | 8 045.00 | 8 045.00 | |
044 Total Fixed Assets | 8 473.00 | 8 473.00 | 8 473.00 | |
068 Receivables – Trade and related accounts | 47 055.00 | 1 069.00 | 45 986.00 | 47 055.00 |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
096 Total Current Assets + Prepaid Expenses | 52 980.00 | 1 069.00 | 51 911.00 | 52 980.00 |
110 Total Assets | 61 453.00 | 9 542.00 | 51 911.00 | 61 453.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -274.00 | |||
136 Profit for the Year | 11 444.00 | |||
142 Total Equity - Total I | 19 970.00 | |||
166 Suppliers and related accounts | 25 980.00 | |||
172 Other debts | 5 961.00 | |||
176 Total debts | 31 941.00 | |||
180 Liabilities Total | 51 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 756.00 | 84 756.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 84 758.00 | 84 758.00 | ||
234 Purchases of goods (including customs duties) | 66 883.00 | 66 883.00 | ||
242 Other external expenses | 3 719.00 | 3 719.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 294.00 | 71 294.00 | ||
270 Operating profit | 13 464.00 | 13 464.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 11 444.00 | 11 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 473.00 | 8 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 973.00 | 19 973.00 | ||
378 Amount of deductible VAT on goods and services | 14 049.00 | 14 049.00 | ||
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