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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : MAETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | MAETI |
| Siren | 803902584 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/001179 |
| Management number | 2014B01509 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 256.00 | 2 843.00 | 2 413.00 | 5 256.00 |
028 Tangible Assets | 5 000.00 | 4 523.00 | 477.00 | 5 000.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 66 771.00 | 7 366.00 | 59 405.00 | 66 771.00 |
050 Raw materials, supplies, in progress | 1 458.00 | 1 458.00 | 1 458.00 | |
060 Merchandise inventory | 3 057.00 | 3 057.00 | 3 057.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 5 995.00 | 5 995.00 | 5 995.00 | |
110 Total Assets | 72 766.00 | 7 366.00 | 65 400.00 | 72 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 313.00 | |||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | 1 281.00 | |||
156 Loans and similar debts | 34 389.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 081.00 | |||
172 Other debts | 27 442.00 | |||
176 Total debts | 64 119.00 | |||
180 Liabilities Total | 65 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 047.00 | 2 047.00 | ||
218 Production of services sold - France | 36 075.00 | 36 075.00 | ||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 38 399.00 | 38 399.00 | ||
234 Purchases of goods (including customs duties) | 1 376.00 | 1 376.00 | ||
236 Inventory change (goods) | -451.00 | -451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 336.00 | 2 336.00 | ||
240 Inventory changes (raw materials and supplies) | 976.00 | 976.00 | ||
242 Other external expenses | 18 055.00 | 18 055.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 12 814.00 | 12 814.00 | ||
254 Depreciation and amortization | 2 718.00 | 2 718.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 38 904.00 | 38 904.00 | ||
270 Operating profit | -505.00 | -505.00 | ||
294 Financial expenses | 862.00 | 862.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -1 232.00 | -1 232.00 | ||
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