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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : E-Packaging
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | E-Packaging |
| Siren | 792877680 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002345 |
| Management number | 2013B00233 |
| Activity code | 8292Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 27 486.00 | 15 631.00 | 11 855.00 | 27 486.00 |
AT Other tangible assets | 19 194.00 | 6 921.00 | 12 273.00 | 19 194.00 |
BJ TOTAL (I) | 49 721.00 | 23 593.00 | 26 128.00 | 49 721.00 |
BX Customers and related accounts | 202 634.00 | 202 634.00 | 202 634.00 | |
BZ Other receivables | 302 688.00 | 157 600.00 | 145 088.00 | 302 688.00 |
CF Cash and cash equivalents | 20 210.00 | 20 210.00 | 20 210.00 | |
CH Prepaid expenses | 13 213.00 | 13 213.00 | 13 213.00 | |
CJ TOTAL (II) | 538 745.00 | 157 600.00 | 381 145.00 | 538 745.00 |
CO Grand total (0 to V) | 588 467.00 | 181 193.00 | 407 274.00 | 588 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -368 020.00 | -263 562.00 | -368 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 091.00 | -104 457.00 | 159 091.00 | |
DL TOTAL (I) | -203 929.00 | -363 020.00 | -203 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 744.00 | 333 744.00 | ||
DX Trade payables and related accounts | 163 669.00 | 495 411.00 | 163 669.00 | |
DY Tax and social security liabilities | 103 790.00 | 78 161.00 | 103 790.00 | |
EA Other liabilities | 10 000.00 | 22 905.00 | 10 000.00 | |
EC TOTAL (IV) | 611 202.00 | 596 476.00 | 611 202.00 | |
EE Grand total (I to V) | 407 274.00 | 233 456.00 | 407 274.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 192 058.00 | |||
FR Total operating income (I) | 1 281 437.00 | |||
FU Purchases of raw materials and other supplies | 25 152.00 | |||
FW Other purchases and external expenses | 466 157.00 | |||
FX Taxes, duties, and similar payments | 23 122.00 | |||
FY Salaries and Wages | 493 305.00 | |||
FZ Social Security Contributions | 101 292.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 631 031.00 | |||
GG - OPERATING RESULT (I - II) | 159 097.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 159 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 570.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 570.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 159 091.00 | -104 457.00 | 159 091.00 | |
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