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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027285 |
| Management number | 2013B02380 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 14 876.00 | 14 876.00 | 14 876.00 | |
096 Total Current Assets + Prepaid Expenses | 15 876.00 | 15 876.00 | 15 876.00 | |
110 Total Assets | 15 876.00 | 15 876.00 | 15 876.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 444.00 | |||
136 Profit for the Year | -2 875.00 | |||
142 Total Equity - Total I | 1 669.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 207.00 | |||
176 Total debts | 14 207.00 | |||
180 Liabilities Total | 15 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 674.00 | 103 674.00 | ||
218 Production of services sold - France | 103 674.00 | 97 243.00 | 103 674.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 103 674.00 | 97 247.00 | 103 674.00 | |
242 Other external expenses | 19 144.00 | 17 155.00 | 19 144.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 456.00 | 1 451.00 | |
250 Staff compensation | 61 629.00 | 59 425.00 | 61 629.00 | |
252 Social security contributions | 24 326.00 | 22 531.00 | 24 326.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 106 550.00 | 100 570.00 | 106 550.00 | |
270 Operating profit | -2 875.00 | -3 323.00 | -2 875.00 | |
310 Profit or loss | -2 875.00 | -3 323.00 | -2 875.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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