Grow your business safely with EMBALLAGES GIRONDINS
All the information you need about EMBALLAGES GIRONDINS to develop and secure your business in France
E
HOME >
CORPORATES
>
EMBALLAGES GIRONDINS >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : EMBALLAGES GIRONDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EMBALLAGES GIRONDINS |
| Siren | 441745916 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10884 |
| Management number | 2002B01006 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 890.00 | 17 890.00 | 17 890.00 | |
028 Tangible Assets | 8 155.00 | 8 155.00 | 8 155.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 28 789.00 | 8 155.00 | 20 634.00 | 28 789.00 |
060 Merchandise inventory | 22 079.00 | 22 079.00 | 22 079.00 | |
064 Advances and down payments on orders | 2 387.00 | 2 387.00 | 2 387.00 | |
068 Receivables – Trade and related accounts | 41 070.00 | 41 070.00 | 41 070.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
080 Sellable securities | 20 401.00 | 20 401.00 | 20 401.00 | |
084 Cash | 56 260.00 | 56 260.00 | 56 260.00 | |
092 Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 146 060.00 | 146 060.00 | 146 060.00 | |
110 Total Assets | 174 849.00 | 8 155.00 | 166 694.00 | 174 849.00 |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 2 503.00 | |||
132 Other Reserves | 37 005.00 | |||
136 Profit for the Year | -16 559.00 | |||
142 Total Equity - Total I | 124 949.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 24 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 825.00 | |||
172 Other debts | 17 083.00 | |||
176 Total debts | 41 745.00 | |||
180 Liabilities Total | 166 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 045.00 | 220 602.00 | 212 045.00 | |
218 Production of services sold - France | 40.00 | 40.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 212 252.00 | 220 602.00 | 212 252.00 | |
234 Purchases of goods (including customs duties) | 128 363.00 | 146 037.00 | 128 363.00 | |
236 Inventory change (goods) | 6 573.00 | -5 817.00 | 6 573.00 | |
242 Other external expenses | 62 741.00 | 56 656.00 | 62 741.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 6 406.00 | 6 594.00 | 6 406.00 | |
24B (including equipment leasing) | 3 484.00 | 3 484.00 | ||
250 Staff compensation | 18 000.00 | 13 500.00 | 18 000.00 | |
252 Social security contributions | 6 154.00 | 3 889.00 | 6 154.00 | |
262 Other expenses | 688.00 | 177.00 | 688.00 | |
264 Total operating expenses | 228 925.00 | 221 035.00 | 228 925.00 | |
270 Operating profit | -16 673.00 | -433.00 | -16 673.00 | |
280 Financial income | 61.00 | 228.00 | 61.00 | |
290 Exceptional income | 60.00 | 810.00 | 60.00 | |
294 Financial expenses | 7.00 | 3.00 | 7.00 | |
306 Income tax's | 165.00 | |||
310 Profit or loss | -16 559.00 | 437.00 | -16 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 789.00 | 28 789.00 | ||
all companies in France
Complete and comprehensive database.
