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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : EFFIPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Consolidated |
| 2021-06-18 | Public | 2020-09-30 | Complete |
| 2020-04-24 | Public | 2019-09-30 | Consolidated |
| 2019-04-16 | Public | 2018-09-30 | Consolidated |
| 2018-05-11 | Public | 2017-09-30 | Consolidated |
| 2017-05-23 | Public | 2016-09-30 | Consolidated |
| 2017-05-04 | Public | 2016-09-30 | Complete |
| Name | EFFIPLAST |
| Siren | 440088771 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3875 |
| Management number | 2009B00440 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 174 287.00 | 1 381 363.00 | 792 924.00 | 2 174 287.00 |
BJ TOTAL (I) | 42 374 919.00 | 30 966 874.00 | 11 260 739.00 | 42 374 919.00 |
BX Customers and related accounts | 3 106 022.00 | 2 882 469.00 | 3 106 022.00 | |
BZ Other receivables | 2 207 254.00 | 2 207 254.00 | 2 207 254.00 | |
CD Marketable securities | 510 441.00 | 510 441.00 | 510 441.00 | |
CJ TOTAL (II) | 14 139 987.00 | 13 916 434.00 | 14 139 987.00 | |
CO Grand total (0 to V) | 56 514 905.00 | 30 966 874.00 | 25 177 173.00 | 56 514 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 270 410.00 | 1 270 410.00 | 1 270 410.00 | |
DD Legal reserve (1) | 3 552 716.00 | 3 312 572.00 | 3 552 716.00 | |
DL TOTAL (I) | 5 557 809.00 | 4 822 997.00 | 5 557 809.00 | |
DX Trade payables and related accounts | 6 133 546.00 | 5 927 737.00 | 6 133 546.00 | |
EC TOTAL (IV) | 17 908 614.00 | 18 273 520.00 | 17 908 614.00 | |
EE Grand total (I to V) | 25 177 173.00 | 24 894 136.00 | 25 177 173.00 | |
P2 LIABILITIES - Gross Technical Reserves | 734 683.00 | 240 015.00 | 734 683.00 | |
P9 TOTAL LIABILITIES | 162 652.00 | 223 157.00 | 162 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 34 798 638.00 | |||
FQ Other income | 714 959.00 | |||
FR Total operating income (I) | 35 513 597.00 | |||
FX Taxes, duties, and similar payments | -685 329.00 | |||
FZ Social Security Contributions | -9 350.00 | |||
GF Total Operating Expenses (II) | -33 800 515.00 | |||
GG - OPERATING RESULT (I - II) | 1 713 082.00 | |||
GP Total financial income (V) | 47 120.00 | |||
GU Total financial expenses (VI) | -377 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 362 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 192 259.00 | 591 746.00 | 192 259.00 | |
HH Total exceptional expenses (VIII) | -212 012.00 | -1 230 690.00 | -212 012.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -19 753.00 | -638 944.00 | -19 753.00 | |
HK Income tax | -434 170.00 | 26 793.00 | -434 170.00 | |
R3 Income Statement - Technical Result | -168 527.00 | -145 007.00 | -168 527.00 | |
R5 Net income of consolidated companies | 928 860.00 | 411 815.00 | 928 860.00 | |
R7 Share of minority interests (Non-group income) | 25 650.00 | 26 793.00 | 25 650.00 | |
R8 Net income, group share (parent company share) | 734 684.00 | 240 015.00 | 734 684.00 | |
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