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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : 2 POUR EMBALLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | 2 POUR EMBALLER |
| Siren | 519316186 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048824 |
| Management number | 2013B05254 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 710.00 | 66 710.00 | 66 710.00 | |
014 Intangible Assets - Other | 4 500.00 | 3 775.00 | 725.00 | 4 500.00 |
028 Tangible Assets | 186 977.00 | 99 158.00 | 87 819.00 | 186 977.00 |
040 Financial Assets | 18 320.00 | 18 320.00 | 18 320.00 | |
044 Total Fixed Assets | 276 507.00 | 102 933.00 | 173 574.00 | 276 507.00 |
050 Raw materials, supplies, in progress | 13 784.00 | 13 784.00 | 13 784.00 | |
068 Receivables – Trade and related accounts | 81 716.00 | 81 716.00 | 81 716.00 | |
072 Receivables – Other | 49 038.00 | 49 038.00 | 49 038.00 | |
084 Cash | 55 484.00 | 55 484.00 | 55 484.00 | |
092 Prepaid expenses | 11 062.00 | 11 062.00 | 11 062.00 | |
096 Total Current Assets + Prepaid Expenses | 211 085.00 | 211 085.00 | 211 085.00 | |
110 Total Assets | 487 591.00 | 102 933.00 | 384 658.00 | 487 591.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 717.00 | |||
134 Retained Earnings | -7 167.00 | |||
136 Profit for the Year | 8 478.00 | |||
142 Total Equity - Total I | 17 028.00 | |||
156 Loans and similar debts | 186 076.00 | |||
166 Suppliers and related accounts | 45 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 602.00 | |||
172 Other debts | 135 765.00 | |||
176 Total debts | 367 630.00 | |||
180 Liabilities Total | 384 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 385.00 | |||
195 Of which payables due in more than one year | 136 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 433.00 | |||
218 Production of services sold - France | 730 544.00 | 763 800.00 | 730 544.00 | |
230 Other income | 4 100.00 | 5 701.00 | 4 100.00 | |
232 Total operating income excluding VAT | 734 644.00 | 818 935.00 | 734 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 134.00 | 101 947.00 | 77 134.00 | |
240 Inventory changes (raw materials and supplies) | 4 316.00 | -7 606.00 | 4 316.00 | |
242 Other external expenses | 198 877.00 | 251 440.00 | 198 877.00 | |
243 (including business tax) | 5 183.00 | 5 183.00 | ||
244 Taxes, duties and similar payments | 18 609.00 | 14 021.00 | 18 609.00 | |
250 Staff compensation | 275 179.00 | 321 107.00 | 275 179.00 | |
252 Social security contributions | 98 876.00 | 106 357.00 | 98 876.00 | |
254 Depreciation and amortization | 38 307.00 | 39 832.00 | 38 307.00 | |
262 Other expenses | 6.00 | 2 687.00 | 6.00 | |
264 Total operating expenses | 711 304.00 | 829 785.00 | 711 304.00 | |
270 Operating profit | 23 340.00 | -10 851.00 | 23 340.00 | |
280 Financial income | 116.00 | |||
290 Exceptional income | 611.00 | 22 169.00 | 611.00 | |
294 Financial expenses | 6 119.00 | 9 706.00 | 6 119.00 | |
300 Exceptional expenses | 9 353.00 | 6 635.00 | 9 353.00 | |
310 Profit or loss | 8 478.00 | -4 906.00 | 8 478.00 | |
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