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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 5294 |
| Management number | 2012B00459 |
| Activity code | 3320C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| 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 | 2 976.00 | 2 976.00 | |
044 Total Fixed Assets | 2 976.00 | 2 976.00 | 2 976.00 | |
050 Raw materials, supplies, in progress | 38 000.00 | 38 000.00 | 38 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 622.00 | 24 622.00 | 24 622.00 | |
072 Receivables – Other | 27 602.00 | 27 602.00 | 27 602.00 | |
084 Cash | 59 730.00 | 59 730.00 | 59 730.00 | |
096 Total Current Assets + Prepaid Expenses | 149 955.00 | 149 955.00 | 149 955.00 | |
110 Total Assets | 152 932.00 | 2 976.00 | 149 955.00 | 152 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 695.00 | |||
136 Profit for the Year | 17 137.00 | |||
142 Total Equity - Total I | 68 933.00 | |||
156 Loans and similar debts | 20 123.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
172 Other debts | 57 866.00 | |||
176 Total debts | 81 022.00 | |||
180 Liabilities Total | 149 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 982.00 | 38 982.00 | 36 982.00 | |
218 Production of services sold - France | 179 933.00 | 104 721.00 | 179 933.00 | |
222 Inventory production | 3 544.00 | -16 504.00 | 3 544.00 | |
226 Operating subsidies received | 5 500.00 | |||
232 Total operating income excluding VAT | 220 460.00 | 132 700.00 | 220 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69 445.00 | 33 354.00 | 69 445.00 | |
242 Other external expenses | 45 851.00 | 27 370.00 | 45 851.00 | |
244 Taxes, duties and similar payments | 877.00 | 818.00 | 877.00 | |
250 Staff compensation | 99 186.00 | 81 175.00 | 99 186.00 | |
254 Depreciation and amortization | 36.00 | |||
264 Total operating expenses | 215 360.00 | 142 755.00 | 215 360.00 | |
270 Operating profit | 5 099.00 | -10 054.00 | 5 099.00 | |
294 Financial expenses | 486.00 | 588.00 | 486.00 | |
306 Income tax's | -12 525.00 | -11 689.00 | -12 525.00 | |
310 Profit or loss | 17 137.00 | 1 045.00 | 17 137.00 | |
| 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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