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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : MAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-03-31 | Simplified |
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2021-05-04 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2017-03-31 | Simplified |
| 2017-04-10 | Public | 2016-03-31 | Simplified |
| Name | MAZ |
| Siren | 790648687 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 2558 |
| Management number | 2013B00171 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 694.00 | 4 103.00 | 10 592.00 | 14 694.00 |
044 Total Fixed Assets | 14 694.00 | 4 103.00 | 10 592.00 | 14 694.00 |
068 Receivables – Trade and related accounts | 16 046.00 | 16 046.00 | 16 046.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 10 111.00 | 10 111.00 | 10 111.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 28 203.00 | 28 203.00 | 28 203.00 | |
110 Total Assets | 42 898.00 | 4 103.00 | 38 795.00 | 42 898.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 144.00 | |||
136 Profit for the Year | 16 253.00 | |||
142 Total Equity - Total I | 21 947.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
172 Other debts | 8 025.00 | |||
176 Total debts | 16 848.00 | |||
180 Liabilities Total | 38 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 551.00 | |||
195 Of which payables due in more than one year | 2 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 741.00 | 136 361.00 | 149 741.00 | |
230 Other income | 346.00 | 49.00 | 346.00 | |
232 Total operating income excluding VAT | 150 088.00 | 136 410.00 | 150 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 053.00 | 40 469.00 | 31 053.00 | |
242 Other external expenses | 52 012.00 | 47 232.00 | 52 012.00 | |
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 2 858.00 | 2 495.00 | 2 858.00 | |
250 Staff compensation | 28 061.00 | 30 181.00 | 28 061.00 | |
252 Social security contributions | 13 060.00 | 9 493.00 | 13 060.00 | |
254 Depreciation and amortization | 3 182.00 | 920.00 | 3 182.00 | |
262 Other expenses | 12.00 | 81.00 | 12.00 | |
264 Total operating expenses | 130 239.00 | 130 871.00 | 130 239.00 | |
270 Operating profit | 19 849.00 | 5 538.00 | 19 849.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 718.00 | 501.00 | 718.00 | |
306 Income tax's | 2 878.00 | 749.00 | 2 878.00 | |
310 Profit or loss | 16 253.00 | 4 288.00 | 16 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 551.00 | 6 551.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 143.00 | 5 143.00 | ||
492 Total Fixed Assets (Increases) | 9 551.00 | 9 551.00 | ||
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