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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : MAETZ INDUSTRIES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | MAETZ INDUSTRIES SARL |
| Siren | 788763977 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3111 |
| Management number | 2012B00459 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Russ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 976.00 | 1 858.00 | 1 117.00 | 2 976.00 |
044 Total Fixed Assets | 2 976.00 | 1 858.00 | 1 117.00 | 2 976.00 |
050 Raw materials, supplies, in progress | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 25 299.00 | 25 299.00 | 25 299.00 | |
072 Receivables – Other | 21 468.00 | 21 468.00 | 21 468.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 69 929.00 | 69 929.00 | 69 929.00 | |
110 Total Assets | 72 905.00 | 1 858.00 | 71 046.00 | 72 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | 15 747.00 | |||
142 Total Equity - Total I | 47 693.00 | |||
156 Loans and similar debts | 3 845.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 17 527.00 | |||
176 Total debts | 23 353.00 | |||
180 Liabilities Total | 71 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 829.00 | 113 773.00 | 97 829.00 | |
222 Inventory production | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 120 329.00 | 113 773.00 | 120 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 726.00 | 8 657.00 | 15 726.00 | |
242 Other external expenses | 25 304.00 | 45 302.00 | 25 304.00 | |
244 Taxes, duties and similar payments | 822.00 | 708.00 | 822.00 | |
250 Staff compensation | 75 974.00 | 49 389.00 | 75 974.00 | |
254 Depreciation and amortization | 955.00 | 463.00 | 955.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 118 782.00 | 104 524.00 | 118 782.00 | |
270 Operating profit | 1 546.00 | 9 249.00 | 1 546.00 | |
294 Financial expenses | 43.00 | 14.00 | 43.00 | |
306 Income tax's | -14 244.00 | -9 257.00 | -14 244.00 | |
310 Profit or loss | 15 747.00 | 18 492.00 | 15 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 587.00 | 1 587.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 1 587.00 | 1 587.00 | ||
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