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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : MATERIAUX TECHNIQUES INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | MATERIAUX TECHNIQUES INNOVATIONS |
| Siren | 808518641 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7551 |
| Management number | 2015B00019 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Hettenschlag |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 13 112.00 | 13 112.00 | 13 112.00 | |
096 Total Current Assets + Prepaid Expenses | 13 752.00 | 13 752.00 | 13 752.00 | |
110 Total Assets | 13 752.00 | 13 752.00 | 13 752.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 333.00 | |||
136 Profit for the Year | 11 527.00 | |||
142 Total Equity - Total I | 9 294.00 | |||
156 Loans and similar debts | 3 721.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 629.00 | |||
176 Total debts | 4 458.00 | |||
180 Liabilities Total | 13 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 41 752.00 | 41 752.00 | ||
232 Total operating income excluding VAT | 41 752.00 | 41 752.00 | ||
234 Purchases of goods (including customs duties) | 17 857.00 | 17 857.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 781.00 | 1 781.00 | ||
242 Other external expenses | 8 719.00 | 8 719.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 28 777.00 | 28 777.00 | ||
270 Operating profit | 12 975.00 | 12 975.00 | ||
306 Income tax's | 1 448.00 | 1 448.00 | ||
310 Profit or loss | 11 527.00 | 11 527.00 | ||
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