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BALANCE SHEET (
2023-03-17)
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 | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/005089 |
| Management number | 2013B02380 |
| Activity code | 4669C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| 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 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 19 518.00 | 19 518.00 | 19 518.00 | |
096 Total Current Assets + Prepaid Expenses | 20 483.00 | 20 483.00 | 20 483.00 | |
110 Total Assets | 20 483.00 | 20 483.00 | 20 483.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 497.00 | |||
136 Profit for the Year | 6 630.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 424.00 | |||
172 Other debts | 14 976.00 | |||
176 Total debts | 15 250.00 | |||
180 Liabilities Total | 20 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 407.00 | 108 007.00 | 104 407.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 104 407.00 | 108 008.00 | 104 407.00 | |
242 Other external expenses | 26 886.00 | 19 516.00 | 26 886.00 | |
243 (including business tax) | 1 366.00 | 1 366.00 | ||
244 Taxes, duties and similar payments | 1 662.00 | 3 102.00 | 1 662.00 | |
250 Staff compensation | 49 325.00 | 71 405.00 | 49 325.00 | |
252 Social security contributions | 19 835.00 | 25 421.00 | 19 835.00 | |
254 Depreciation and amortization | 435.00 | |||
264 Total operating expenses | 97 708.00 | 119 879.00 | 97 708.00 | |
270 Operating profit | 6 699.00 | -11 871.00 | 6 699.00 | |
300 Exceptional expenses | 69.00 | 57.00 | 69.00 | |
310 Profit or loss | 6 630.00 | -11 928.00 | 6 630.00 | |
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