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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : MFG RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | MFG RENOV |
| Siren | 808940266 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 1778 |
| Management number | 2015B00093 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 7 951.00 | 7 951.00 | 7 951.00 | |
068 Receivables – Trade and related accounts | 9 496.00 | 9 496.00 | 9 496.00 | |
072 Receivables – Other | 7 850.00 | 7 850.00 | 7 850.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 050.00 | 26 050.00 | 26 050.00 | |
110 Total Assets | 26 650.00 | 26 650.00 | 26 650.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 785.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 3 688.00 | |||
166 Suppliers and related accounts | 8 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 685.00 | |||
172 Other debts | 14 761.00 | |||
176 Total debts | 22 962.00 | |||
180 Liabilities Total | 26 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 769.00 | 73 461.00 | 155 769.00 | |
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 2 810.00 | 2 810.00 | ||
232 Total operating income excluding VAT | 161 579.00 | 73 461.00 | 161 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103 529.00 | 50 362.00 | 103 529.00 | |
240 Inventory changes (raw materials and supplies) | 2 191.00 | -7 142.00 | 2 191.00 | |
242 Other external expenses | 53 522.00 | 26 842.00 | 53 522.00 | |
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 282.00 | ||
24A (including real estate leasing) | 13 790.00 | 13 790.00 | ||
262 Other expenses | 29.00 | 4.00 | 29.00 | |
264 Total operating expenses | 161 553.00 | 70 067.00 | 161 553.00 | |
270 Operating profit | 25.00 | 3 394.00 | 25.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 115.00 | 509.00 | 115.00 | |
310 Profit or loss | -197.00 | 2 885.00 | -197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 422.00 | 16 422.00 | ||
378 Amount of deductible VAT on goods and services | 24 905.00 | 24 905.00 | ||
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