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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | MFM |
| Siren | 827700295 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6800 |
| Management number | 2017B01059 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 6 500.00 | 1 032.00 | 5 468.00 | 6 500.00 |
040 Financial Assets | 2 797.00 | 2 797.00 | 2 797.00 | |
044 Total Fixed Assets | 27 297.00 | 1 032.00 | 26 265.00 | 27 297.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 6 684.00 | 6 684.00 | 6 684.00 | |
096 Total Current Assets + Prepaid Expenses | 11 310.00 | 11 310.00 | 11 310.00 | |
110 Total Assets | 38 607.00 | 1 032.00 | 37 575.00 | 38 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 894.00 | |||
136 Profit for the Year | -15 098.00 | |||
142 Total Equity - Total I | -15 792.00 | |||
166 Suppliers and related accounts | 38 963.00 | |||
172 Other debts | 14 404.00 | |||
176 Total debts | 53 367.00 | |||
180 Liabilities Total | 37 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 918.00 | 165 110.00 | 175 918.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 841.00 | 2 976.00 | 3 841.00 | |
232 Total operating income excluding VAT | 182 759.00 | 168 086.00 | 182 759.00 | |
234 Purchases of goods (including customs duties) | 91 440.00 | 71 493.00 | 91 440.00 | |
236 Inventory change (goods) | 2 440.00 | 5 505.00 | 2 440.00 | |
242 Other external expenses | 33 015.00 | 28 473.00 | 33 015.00 | |
244 Taxes, duties and similar payments | 1 956.00 | 1 788.00 | 1 956.00 | |
250 Staff compensation | 60 969.00 | 48 516.00 | 60 969.00 | |
252 Social security contributions | 6 644.00 | 9 708.00 | 6 644.00 | |
254 Depreciation and amortization | 500.00 | |||
262 Other expenses | 1 388.00 | 1 022.00 | 1 388.00 | |
264 Total operating expenses | 197 851.00 | 167 005.00 | 197 851.00 | |
270 Operating profit | -15 092.00 | 1 081.00 | -15 092.00 | |
290 Exceptional income | 55.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 3.00 | 285.00 | 3.00 | |
306 Income tax's | 128.00 | |||
310 Profit or loss | -15 098.00 | 723.00 | -15 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 244.00 | 27 244.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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