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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : PPA EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | PPA EMBALLAGES |
| Siren | 539554097 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35060 |
| Management number | 2012B02638 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 746.00 | 2 973.00 | 1 773.00 | 4 746.00 |
BJ TOTAL (I) | 4 746.00 | 2 973.00 | 1 773.00 | 4 746.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 095.00 | 4 095.00 | 4 095.00 | |
BZ Other receivables | 7 430.00 | 7 430.00 | 7 430.00 | |
CF Cash and cash equivalents | 58 363.00 | 58 363.00 | 58 363.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 69 992.00 | 69 992.00 | 69 992.00 | |
CO Grand total (0 to V) | 74 738.00 | 2 973.00 | 71 765.00 | 74 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 989.00 | 108 852.00 | 160 989.00 | |
232 Total operating income excluding VAT | 160 989.00 | 108 852.00 | 160 989.00 | |
234 Purchases of goods (including customs duties) | 114 444.00 | 69 545.00 | 114 444.00 | |
242 Other external expenses | 11 627.00 | 11 973.00 | 11 627.00 | |
244 Taxes, duties and similar payments | 445.00 | 75.00 | 445.00 | |
262 Other expenses | 100.00 | 100.00 | ||
270 Operating profit | 33 093.00 | 26 286.00 | 33 093.00 | |
306 Income tax's | 4 964.00 | 3 943.00 | 4 964.00 | |
310 Profit or loss | 28 129.00 | 22 343.00 | 28 129.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 18 044.00 | 19 371.00 | 18 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 129.00 | 22 343.00 | 28 129.00 | |
DL TOTAL (I) | 68 172.00 | 63 714.00 | 68 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 2 120.00 | 2 418.00 | 2 120.00 | |
DY Tax and social security liabilities | 1 465.00 | 1 357.00 | 1 465.00 | |
EC TOTAL (IV) | 3 593.00 | 3 775.00 | 3 593.00 | |
EE Grand total (I to V) | 71 765.00 | 67 489.00 | 71 765.00 | |
EG Accrued income and payables due within one year | 3 593.00 | 3 775.00 | 3 593.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8.00 | 8.00 | 8.00 | |
VS Prepaid expenses | 104.00 | 104.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 629.00 | 11 629.00 | 11 629.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 593.00 | 3 593.00 | 3 593.00 | |
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