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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : A.PO.G EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | A.PO.G EMBALLAGES |
| Siren | 794381947 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028674 |
| Management number | 2013B02380 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 659.00 | 8 659.00 | 8 659.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 8 258.00 | 8 258.00 | 8 258.00 | |
096 Total Current Assets + Prepaid Expenses | 18 585.00 | 18 585.00 | 18 585.00 | |
110 Total Assets | 18 585.00 | 18 585.00 | 18 585.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 937.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 7 867.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 10 166.00 | |||
176 Total debts | 10 717.00 | |||
180 Liabilities Total | 18 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 204.00 | 96 204.00 | ||
218 Production of services sold - France | 96 204.00 | 92 174.00 | 96 204.00 | |
230 Other income | 52.00 | 2.00 | 52.00 | |
232 Total operating income excluding VAT | 96 257.00 | 92 177.00 | 96 257.00 | |
242 Other external expenses | 25 136.00 | 25 149.00 | 25 136.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 187.00 | 1 282.00 | |
250 Staff compensation | 51 239.00 | 45 891.00 | 51 239.00 | |
252 Social security contributions | 19 765.00 | 17 616.00 | 19 765.00 | |
254 Depreciation and amortization | 482.00 | |||
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 97 426.00 | 90 329.00 | 97 426.00 | |
270 Operating profit | -1 170.00 | 1 847.00 | -1 170.00 | |
306 Income tax's | 277.00 | |||
310 Profit or loss | -1 170.00 | 1 570.00 | -1 170.00 | |
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