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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : EMBALLAGES PLASTIQUES AVIGNONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Complete |
| Name | EMBALLAGES PLASTIQUES AVIGNONNAIS |
| Siren | 303670459 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3534 |
| Management number | 1974B00045 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 256.00 | 9 420.00 | 50 835.00 | 60 256.00 |
AP Buildings | 283 437.00 | 203 201.00 | 80 236.00 | 283 437.00 |
AR Technical installations, industrial equipment and tools | 7 501.00 | 7 501.00 | 7 501.00 | |
AT Other tangible assets | 67 120.00 | 63 231.00 | 3 889.00 | 67 120.00 |
BJ TOTAL (I) | 418 313.00 | 283 353.00 | 134 960.00 | 418 313.00 |
BX Customers and related accounts | 143 568.00 | 143 568.00 | 143 568.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 144 495.00 | 144 495.00 | 144 495.00 | |
CO Grand total (0 to V) | 562 809.00 | 283 353.00 | 279 456.00 | 562 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 000.00 | 192 000.00 | 192 000.00 | |
DD Legal reserve (1) | 19 200.00 | 19 200.00 | 19 200.00 | |
DE Statutory or contractual reserves | 17 484.00 | 17 484.00 | 17 484.00 | |
DH Retained earnings | 3 280.00 | 3 280.00 | 3 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 562.00 | 24 694.00 | 23 562.00 | |
DL TOTAL (I) | 255 528.00 | 256 659.00 | 255 528.00 | |
DX Trade payables and related accounts | 747.00 | |||
DY Tax and social security liabilities | 23 928.00 | 23 476.00 | 23 928.00 | |
EC TOTAL (IV) | 23 928.00 | 24 223.00 | 23 928.00 | |
EE Grand total (I to V) | 279 456.00 | 280 882.00 | 279 456.00 | |
EG Accrued income and payables due within one year | 23 928.00 | 24 223.00 | 23 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FR Total operating income (I) | 48 000.00 | |||
FW Other purchases and external expenses | 2 939.00 | |||
FX Taxes, duties, and similar payments | 4 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 349.00 | |||
GF Total Operating Expenses (II) | 20 280.00 | |||
GG - OPERATING RESULT (I - II) | 27 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 158.00 | 4 358.00 | 4 158.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 48 000.00 | 48 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 438.00 | 23 307.00 | 24 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 562.00 | 24 694.00 | 23 562.00 | |
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