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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : 2MFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| Name | 2MFA |
| Siren | 818668634 |
| Closing | 2017-03-31 |
| Registry code | 4302 |
| Registration number | B2018/000386 |
| Management number | 2016B00082 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43110 AUREC-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 975.00 | 538.00 | 6 437.00 | 6 975.00 |
028 Tangible Assets | 8 333.00 | 273.00 | 8 060.00 | 8 333.00 |
044 Total Fixed Assets | 15 308.00 | 811.00 | 14 497.00 | 15 308.00 |
060 Merchandise inventory | 6 379.00 | 6 379.00 | 6 379.00 | |
068 Receivables – Trade and related accounts | 38 204.00 | 38 204.00 | 38 204.00 | |
072 Receivables – Other | 10 058.00 | 10 058.00 | 10 058.00 | |
084 Cash | 6 812.00 | 6 812.00 | 6 812.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 61 509.00 | 61 509.00 | 61 509.00 | |
110 Total Assets | 76 818.00 | 811.00 | 76 006.00 | 76 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 10 645.00 | |||
156 Loans and similar debts | 17 947.00 | |||
166 Suppliers and related accounts | 29 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 762.00 | |||
172 Other debts | 17 703.00 | |||
176 Total debts | 65 362.00 | |||
180 Liabilities Total | 76 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 308.00 | |||
195 Of which payables due in more than one year | 6 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 044.00 | 142 044.00 | ||
218 Production of services sold - France | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 142 094.00 | 142 094.00 | ||
234 Purchases of goods (including customs duties) | 126 712.00 | 126 712.00 | ||
236 Inventory change (goods) | -6 379.00 | -6 379.00 | ||
242 Other external expenses | 19 015.00 | 19 015.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 961.00 | 140 961.00 | ||
270 Operating profit | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 645.00 | 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 975.00 | 1 975.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 10 308.00 | 10 308.00 | ||
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