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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : MAETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | MAETI |
| Siren | 803902584 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/001860 |
| Management number | 2014B01509 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 256.00 | 3 894.00 | 1 362.00 | 5 256.00 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 66 771.00 | 8 894.00 | 57 877.00 | 66 771.00 |
050 Raw materials, supplies, in progress | 1 038.00 | 1 038.00 | 1 038.00 | |
060 Merchandise inventory | 1 987.00 | 1 987.00 | 1 987.00 | |
068 Receivables – Trade and related accounts | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 4 715.00 | 4 715.00 | 4 715.00 | |
110 Total Assets | 71 487.00 | 8 894.00 | 62 592.00 | 71 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 313.00 | |||
134 Retained Earnings | -1 232.00 | |||
136 Profit for the Year | -251.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
156 Loans and similar debts | 30 009.00 | |||
166 Suppliers and related accounts | 6 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 725.00 | |||
172 Other debts | 25 332.00 | |||
176 Total debts | 61 562.00 | |||
180 Liabilities Total | 62 592.00 | |||
195 Of which payables due in more than one year | 21 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 939.00 | 1 939.00 | ||
218 Production of services sold - France | 35 041.00 | 35 041.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 37 169.00 | 37 169.00 | ||
234 Purchases of goods (including customs duties) | 1 145.00 | 1 145.00 | ||
236 Inventory change (goods) | 1 071.00 | 1 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 373.00 | 2 373.00 | ||
240 Inventory changes (raw materials and supplies) | 420.00 | 420.00 | ||
242 Other external expenses | 19 734.00 | 19 734.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 2 223.00 | 2 223.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 36 178.00 | 36 178.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
294 Financial expenses | 1 211.00 | 1 211.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -251.00 | -251.00 | ||
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