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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EMBALLAGES GIRONDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EMBALLAGES GIRONDINS |
| Siren | 441745916 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18903 |
| Management number | 2002B01006 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 890.00 | 17 890.00 | 17 890.00 | |
028 Tangible Assets | 8 155.00 | 8 155.00 | 8 155.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 28 789.00 | 8 155.00 | 20 634.00 | 28 789.00 |
060 Merchandise inventory | 28 651.00 | 28 651.00 | 28 651.00 | |
064 Advances and down payments on orders | 2 387.00 | 2 387.00 | 2 387.00 | |
068 Receivables – Trade and related accounts | 45 915.00 | 45 915.00 | 45 915.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
080 Sellable securities | 20 340.00 | 20 340.00 | 20 340.00 | |
084 Cash | 59 481.00 | 59 481.00 | 59 481.00 | |
092 Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 160 303.00 | 160 303.00 | 160 303.00 | |
110 Total Assets | 189 092.00 | 8 155.00 | 180 937.00 | 189 092.00 |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 2 481.00 | |||
132 Other Reserves | 42 507.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 147 425.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 25 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 517.00 | |||
172 Other debts | 8 048.00 | |||
176 Total debts | 33 512.00 | |||
180 Liabilities Total | 180 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 602.00 | 248 711.00 | 220 602.00 | |
230 Other income | 13 717.00 | |||
232 Total operating income excluding VAT | 220 602.00 | 262 428.00 | 220 602.00 | |
234 Purchases of goods (including customs duties) | 146 037.00 | 153 838.00 | 146 037.00 | |
236 Inventory change (goods) | -5 817.00 | 3 073.00 | -5 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
242 Other external expenses | 56 656.00 | 62 703.00 | 56 656.00 | |
243 (including business tax) | 1 987.00 | 1 987.00 | ||
244 Taxes, duties and similar payments | 6 594.00 | 7 777.00 | 6 594.00 | |
250 Staff compensation | 13 500.00 | 14 500.00 | 13 500.00 | |
252 Social security contributions | 3 889.00 | -4 884.00 | 3 889.00 | |
254 Depreciation and amortization | 462.00 | |||
262 Other expenses | 177.00 | 9 131.00 | 177.00 | |
264 Total operating expenses | 221 035.00 | 246 671.00 | 221 035.00 | |
270 Operating profit | -433.00 | 15 758.00 | -433.00 | |
280 Financial income | 228.00 | 421.00 | 228.00 | |
290 Exceptional income | 810.00 | 810.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 165.00 | 2 569.00 | 165.00 | |
310 Profit or loss | 437.00 | 13 610.00 | 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 789.00 | 28 789.00 | ||
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