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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : Andel Packaging Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | Andel Packaging Conseils |
| Siren | 813636602 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3320 |
| Management number | 2015B00777 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27910 LES HOGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 424.00 | 872.00 | 32 552.00 | 33 424.00 |
BJ TOTAL (I) | 33 424.00 | 872.00 | 32 552.00 | 33 424.00 |
BX Customers and related accounts | 1 130.00 | 1 130.00 | 1 130.00 | |
BZ Other receivables | 19 006.00 | 19 006.00 | 19 006.00 | |
CF Cash and cash equivalents | 3 176.00 | 3 176.00 | 3 176.00 | |
CJ TOTAL (II) | 23 311.00 | 23 311.00 | 23 311.00 | |
CO Grand total (0 to V) | 56 735.00 | 872.00 | 55 863.00 | 56 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 849.00 | 42 849.00 | ||
DL TOTAL (I) | 43 349.00 | 43 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 125.00 | ||
DX Trade payables and related accounts | 1 294.00 | 1 294.00 | ||
DY Tax and social security liabilities | 11 095.00 | 11 095.00 | ||
EC TOTAL (IV) | 12 514.00 | 12 514.00 | ||
EE Grand total (I to V) | 55 863.00 | 55 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 188.00 | 75 188.00 | 75 188.00 | |
FJ Net sales | 75 188.00 | 75 188.00 | 75 188.00 | |
FR Total operating income (I) | 75 188.00 | |||
FW Other purchases and external expenses | 20 387.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 872.00 | |||
GF Total Operating Expenses (II) | 21 397.00 | |||
GG - OPERATING RESULT (I - II) | 53 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 942.00 | 10 942.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 188.00 | 75 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 339.00 | 32 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 849.00 | 42 849.00 | ||
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