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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : M&F CONSTRUCTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | M&F CONSTRUCTION SARL |
| Siren | 818532806 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007523 |
| Management number | 2016B00410 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 083.00 | 5 917.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 083.00 | 5 917.00 | 7 000.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 8 051.00 | 8 051.00 | 8 051.00 | |
096 Total Current Assets + Prepaid Expenses | 8 261.00 | 8 261.00 | 8 261.00 | |
110 Total Assets | 15 261.00 | 1 083.00 | 14 178.00 | 15 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 2 128.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 649.00 | |||
172 Other debts | 11 245.00 | |||
176 Total debts | 12 050.00 | |||
180 Liabilities Total | 14 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 500.00 | 9 500.00 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 2 912.00 | 2 912.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 3 681.00 | 3 681.00 | ||
252 Social security contributions | 498.00 | 498.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 8 193.00 | 8 193.00 | ||
270 Operating profit | 1 307.00 | 1 307.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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