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BALANCE SHEET (
2021-09-21)
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 | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 14522 |
| Management number | 2013B00171 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| 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 | 15 168.00 | 12 107.00 | 3 062.00 | 15 168.00 |
044 Total Fixed Assets | 15 168.00 | 12 107.00 | 3 062.00 | 15 168.00 |
068 Receivables – Trade and related accounts | 5 399.00 | 5 399.00 | 5 399.00 | |
072 Receivables – Other | 11 037.00 | 11 037.00 | 11 037.00 | |
084 Cash | 14 889.00 | 14 889.00 | 14 889.00 | |
096 Total Current Assets + Prepaid Expenses | 31 325.00 | 31 325.00 | 31 325.00 | |
110 Total Assets | 46 494.00 | 12 107.00 | 34 387.00 | 46 494.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 091.00 | |||
136 Profit for the Year | 11 804.00 | |||
142 Total Equity - Total I | 25 445.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 604.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 8 942.00 | |||
180 Liabilities Total | 34 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 922.00 | 194 898.00 | 204 922.00 | |
230 Other income | 359.00 | 134.00 | 359.00 | |
232 Total operating income excluding VAT | 205 281.00 | 195 032.00 | 205 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 867.00 | 32 815.00 | 28 867.00 | |
242 Other external expenses | 68 068.00 | 75 225.00 | 68 068.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 3 534.00 | 3 660.00 | 3 534.00 | |
250 Staff compensation | 59 014.00 | 53 323.00 | 59 014.00 | |
252 Social security contributions | 28 301.00 | 27 887.00 | 28 301.00 | |
254 Depreciation and amortization | 2 680.00 | 4 307.00 | 2 680.00 | |
262 Other expenses | 77.00 | 74.00 | 77.00 | |
264 Total operating expenses | 190 541.00 | 197 291.00 | 190 541.00 | |
270 Operating profit | 14 740.00 | -2 259.00 | 14 740.00 | |
294 Financial expenses | 38.00 | 32.00 | 38.00 | |
300 Exceptional expenses | 1 945.00 | 1 233.00 | 1 945.00 | |
306 Income tax's | 953.00 | 953.00 | ||
310 Profit or loss | 11 804.00 | -3 523.00 | 11 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 168.00 | 16 168.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 261.00 | 13 261.00 | ||
378 Amount of deductible VAT on goods and services | 13 853.00 | 13 853.00 | ||
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