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BALANCE SHEET (
2018-10-03)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038909 |
| Management number | 2013B05254 |
| Activity code | 2561Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| 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 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 194 415.00 | 125 205.00 | 69 210.00 | 194 415.00 |
040 Financial Assets | 18 268.00 | 18 268.00 | 18 268.00 | |
044 Total Fixed Assets | 283 893.00 | 129 705.00 | 154 188.00 | 283 893.00 |
050 Raw materials, supplies, in progress | 11 860.00 | 11 860.00 | 11 860.00 | |
068 Receivables – Trade and related accounts | 174 131.00 | 174 131.00 | 174 131.00 | |
072 Receivables – Other | 71 172.00 | 71 172.00 | 71 172.00 | |
084 Cash | 45 660.00 | 45 660.00 | 45 660.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 303 447.00 | 303 447.00 | 303 447.00 | |
110 Total Assets | 587 340.00 | 129 705.00 | 457 635.00 | 587 340.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 528.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 68 441.00 | |||
142 Total Equity - Total I | 85 469.00 | |||
156 Loans and similar debts | 136 908.00 | |||
166 Suppliers and related accounts | 50 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 287.00 | |||
172 Other debts | 185 134.00 | |||
176 Total debts | 372 166.00 | |||
180 Liabilities Total | 457 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 237.00 | |||
195 Of which payables due in more than one year | 105 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 864 313.00 | 730 544.00 | 864 313.00 | |
230 Other income | 37.00 | 4 100.00 | 37.00 | |
232 Total operating income excluding VAT | 864 350.00 | 734 644.00 | 864 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 247.00 | 77 134.00 | 102 247.00 | |
240 Inventory changes (raw materials and supplies) | 1 925.00 | 4 316.00 | 1 925.00 | |
242 Other external expenses | 183 846.00 | 198 877.00 | 183 846.00 | |
243 (including business tax) | 8 203.00 | 8 203.00 | ||
244 Taxes, duties and similar payments | 23 267.00 | 18 609.00 | 23 267.00 | |
250 Staff compensation | 327 941.00 | 275 179.00 | 327 941.00 | |
252 Social security contributions | 108 822.00 | 98 876.00 | 108 822.00 | |
254 Depreciation and amortization | 33 322.00 | 38 307.00 | 33 322.00 | |
262 Other expenses | 49.00 | 6.00 | 49.00 | |
264 Total operating expenses | 781 418.00 | 711 304.00 | 781 418.00 | |
270 Operating profit | 82 932.00 | 23 340.00 | 82 932.00 | |
290 Exceptional income | 11 336.00 | 611.00 | 11 336.00 | |
294 Financial expenses | 5 437.00 | 6 119.00 | 5 437.00 | |
300 Exceptional expenses | 17 201.00 | 9 353.00 | 17 201.00 | |
306 Income tax's | 3 190.00 | 3 190.00 | ||
310 Profit or loss | 68 441.00 | 8 478.00 | 68 441.00 | |
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