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BALANCE SHEET (
2019-09-19)
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 | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 3548 |
| Management number | 2012B00459 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| 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 | 2 411.00 | 565.00 | 2 976.00 |
044 Total Fixed Assets | 2 976.00 | 2 411.00 | 565.00 | 2 976.00 |
050 Raw materials, supplies, in progress | 25 480.00 | 25 480.00 | 25 480.00 | |
068 Receivables – Trade and related accounts | 34 728.00 | 34 728.00 | 34 728.00 | |
072 Receivables – Other | 7 552.00 | 7 552.00 | 7 552.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 71 065.00 | 71 065.00 | 71 065.00 | |
110 Total Assets | 74 042.00 | 2 411.00 | 71 631.00 | 74 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 000.00 | |||
134 Retained Earnings | 593.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 49 532.00 | |||
156 Loans and similar debts | 2 189.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
172 Other debts | 17 847.00 | |||
176 Total debts | 22 098.00 | |||
180 Liabilities Total | 71 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 193 387.00 | 193 387.00 | ||
218 Production of services sold - France | 193 387.00 | 97 829.00 | 193 387.00 | |
222 Inventory production | 2 980.00 | 22 500.00 | 2 980.00 | |
232 Total operating income excluding VAT | 196 367.00 | 120 329.00 | 196 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 136.00 | 15 726.00 | 81 136.00 | |
242 Other external expenses | 25 108.00 | 25 304.00 | 25 108.00 | |
244 Taxes, duties and similar payments | 747.00 | 822.00 | 747.00 | |
250 Staff compensation | 86 946.00 | 75 974.00 | 86 946.00 | |
254 Depreciation and amortization | 552.00 | 955.00 | 552.00 | |
264 Total operating expenses | 194 489.00 | 118 782.00 | 194 489.00 | |
270 Operating profit | 1 878.00 | 1 546.00 | 1 878.00 | |
294 Financial expenses | 39.00 | 43.00 | 39.00 | |
306 Income tax's | -14 244.00 | |||
310 Profit or loss | 1 839.00 | 15 747.00 | 1 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 977.00 | 2 977.00 | ||
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