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BALANCE SHEET (
2020-11-24)
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 | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4212 |
| Management number | 2012B00459 |
| Activity code | 3320C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| 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 | 2 939.00 | 36.00 | 2 976.00 |
044 Total Fixed Assets | 2 976.00 | 2 939.00 | 36.00 | 2 976.00 |
050 Raw materials, supplies, in progress | 50 960.00 | 50 960.00 | 50 960.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 31 416.00 | 31 416.00 | 31 416.00 | |
084 Cash | 12 991.00 | 12 991.00 | 12 991.00 | |
096 Total Current Assets + Prepaid Expenses | 107 828.00 | 107 828.00 | 107 828.00 | |
110 Total Assets | 110 804.00 | 2 939.00 | 107 864.00 | 110 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 1 217.00 | |||
142 Total Equity - Total I | 50 750.00 | |||
156 Loans and similar debts | 35 444.00 | |||
166 Suppliers and related accounts | 9 104.00 | |||
172 Other debts | 12 566.00 | |||
176 Total debts | 57 114.00 | |||
180 Liabilities Total | 107 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 142 441.00 | 142 441.00 | ||
218 Production of services sold - France | 142 441.00 | 193 387.00 | 142 441.00 | |
222 Inventory production | 25 480.00 | 2 980.00 | 25 480.00 | |
232 Total operating income excluding VAT | 167 921.00 | 196 367.00 | 167 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 483.00 | 81 136.00 | 42 483.00 | |
242 Other external expenses | 24 717.00 | 25 108.00 | 24 717.00 | |
244 Taxes, duties and similar payments | 841.00 | 747.00 | 841.00 | |
250 Staff compensation | 117 452.00 | 86 946.00 | 117 452.00 | |
252 Social security contributions | 3 851.00 | 3 851.00 | ||
254 Depreciation and amortization | 528.00 | 552.00 | 528.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 189 875.00 | 194 489.00 | 189 875.00 | |
270 Operating profit | -21 953.00 | 1 878.00 | -21 953.00 | |
294 Financial expenses | 624.00 | 39.00 | 624.00 | |
306 Income tax's | -23 796.00 | -23 796.00 | ||
310 Profit or loss | 1 217.00 | 1 839.00 | 1 217.00 | |
| 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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