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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MFT |
| Siren | 798209425 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9447 |
| Management number | 2013B01191 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 505.00 | 9 132.00 | 372.00 | 9 505.00 |
044 Total Fixed Assets | 9 505.00 | 9 132.00 | 372.00 | 9 505.00 |
068 Receivables – Trade and related accounts | 51 551.00 | 51 551.00 | 51 551.00 | |
072 Receivables – Other | 7 671.00 | 7 671.00 | 7 671.00 | |
084 Cash | 525 851.00 | 525 851.00 | 525 851.00 | |
096 Total Current Assets + Prepaid Expenses | 585 073.00 | 585 073.00 | 585 073.00 | |
110 Total Assets | 594 578.00 | 9 132.00 | 585 446.00 | 594 578.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 89 713.00 | |||
136 Profit for the Year | 105 853.00 | |||
142 Total Equity - Total I | 199 965.00 | |||
164 Advances and down payments received on current orders | 573.00 | |||
166 Suppliers and related accounts | 30 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 409.00 | |||
172 Other debts | 354 416.00 | |||
176 Total debts | 385 480.00 | |||
180 Liabilities Total | 585 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 278.00 | 376 186.00 | 400 278.00 | |
230 Other income | 1 762.00 | 1 765.00 | 1 762.00 | |
232 Total operating income excluding VAT | 402 040.00 | 377 951.00 | 402 040.00 | |
234 Purchases of goods (including customs duties) | 235 018.00 | 185 352.00 | 235 018.00 | |
242 Other external expenses | 21 295.00 | 21 952.00 | 21 295.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 835.00 | 1 706.00 | |
250 Staff compensation | 3 341.00 | 3 331.00 | 3 341.00 | |
252 Social security contributions | 1 852.00 | 1 793.00 | 1 852.00 | |
254 Depreciation and amortization | 404.00 | 304.00 | 404.00 | |
262 Other expenses | 18.00 | 12.00 | 18.00 | |
264 Total operating expenses | 263 633.00 | 214 581.00 | 263 633.00 | |
270 Operating profit | 138 408.00 | 163 370.00 | 138 408.00 | |
294 Financial expenses | 25.00 | 81.00 | 25.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
306 Income tax's | 32 440.00 | 40 926.00 | 32 440.00 | |
310 Profit or loss | 105 853.00 | 122 328.00 | 105 853.00 | |
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