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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : MF SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | MF SARL |
| Siren | 801288309 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 6844 |
| Management number | 2014B00875 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 330.00 | 170.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 330.00 | 170.00 | 500.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
110 Total Assets | 3 430.00 | 330.00 | 3 100.00 | 3 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 060.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 940.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
234 Purchases of goods (including customs duties) | 8 900.00 | 8 900.00 | ||
242 Other external expenses | 2 830.00 | 2 830.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 12 060.00 | 12 060.00 | ||
270 Operating profit | -1 060.00 | -1 060.00 | ||
310 Profit or loss | -1 060.00 | -1 060.00 | ||
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