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circular Packaging Design sp.zoo, Berlin Branch

Friedrichstraße 171, 10117 Berlin, DEU

Stammdaten

Register
Amtsgericht Charlottenburg (Berlin) HRB 198412
Eingetragen
27.7.2018
Branche
Herstellung von Verpackungsmitteln aus KunststoffenIndustrie- und ProduktdesignHerstellung von Verpackungen und Verschlüssen aus Eisen, Stahl und NE-Metall
Gegenstand
Gegenstand der Zweigniederlassung: Beratungs- und Marketingdienstleistungen auf dem Gebiet der Verpackungsindustrie. Design neuer Verpackungen entsprechend der Anforderungen der EU-Kreislaufwirtschaft für Lebensmittel und andere Industrien.

Historie

Keine Bekanntmachungen für diesen Filter verfügbar

Management

NameRolle
Robert Bernard Szyman
seit 27.7.2018
Geschäftsführer
Marek Kaplucha
seit 27.7.2018
Vertreter
Roman Witt
seit 27.7.2018
Prokura

Konzern- und Jahresabschlüsse

Circular Packaging Design sp.zoo, Berlin Branch

Berlin

Befreiender Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

CIRCULAR PACKAGING DESIGN SPOLKA Z ORGANICZONA ODPOWIEDZIALNOSCIA

Warschau/Polen

On the day: 1.1.2022 31.12.2022 1.1.2021 31.12.2021
PLN PLN
Balance sheet
Fixed assets 3.015.000,00 3.072.000,00
I. Intangible assets 37.000,00 43.000,00
Research & development costs
Goodwill
Other intangible assets 37.000,00 43.000,00
Advance payments for intangible assets
II. Tangible assets 21.000,00 55.000,00
Fixed assets 55.000,00
a.Freehold land, including perpetual usufruct
b.Buildings & constructions
c.Plant & machinery
d.Transportation means
e.Other fixed assets 55.000,00
Assets under construction
Advance payments for fixed assets
III. Long-term receivables
From related entities
From other entities
IV. Long-term investments 2.912.000,00 2.912.000,00
Real property
Intangible assets
Long-term financial assets 2.908.000,00 2.908.000,00
a. In related entities 2.908.000,00
i.Stocks or shares
ii.Other securities
iii.Loans granted
iv.Other long-term financial assets
b. In order entities
i.Stocks or shares
ii.Other securities
iii.Loans granted
iv.Other long-term financial assets
Other long-term investments 4.000,00 4.000,00
V. Long-term prepayments and accrued income 44.000,00 62.000,00
Deferred income tax assets 44.000,00 62.000,00
Other prepayments
Current assets 881.000,00 861.000,00
I.Inventory
Raw materials
Semi-finished goods and work in progress
Finished products
Merchandise
Advance payments for deliveries
II.Short-term receivables 593.000,00 512.000,00
Receivables from related entities
a. Trade loans and credits with payment date
i.Up to 12 months
ii.Over 12 months
b. Other
Receivables from other entities 593.000,00 512.000,00
a. Trade loans and credits with payment date 593.000,00 489.000,00
i.Up to 12 months
ii.Over 12 months
b. Taxation, grants, customs duty, social security 23.000,00
c. Other
d. Subject to court proceedings
III. Short-term investments 288.000,00 349.000,00
Short-term financial assets 288.000,00 347.000,00
a. In related entities
i.Stocks or shares
ii.Other securities
iii.Loans granted
iv.Other short-term financial assets
b. In order entities
i.Stocks or shares
ii.Other securities
iii.Loans granted
iv.Other short-term financial assets
c. Cash and cash equivalents 286.000,00 347.000,00
i.Cash on hand and in bank 347.000,00
ii.Other cash
iii.Other cash 286.000,00
Other short-term investments 2.000,00 2.000,00
IV. Short-term accruals
Total assets 3.896.000,00 3.933.000,00
Equity 1.778.000,00 291.000,00
I. Share capital 1.400.000,00 1.400.000,00
II. Outstanding share capital contributions
III. Own shares
IV. Supplementary capital
V. Revaluation reserve
VI. Other reserve capital
VII. Retained earnings (losses) 378.000,00 -1.109.000,00
VIII. Profit (loss) after taxation 1.487.000,00 1.233.000,00
IX. Appropriation of the financial year net result
Liabilities and provisions for liabilities 2.117.000,00 3.643.000,00
I. Provisions for liabilities 13.000,00
Deferred income tax provision
Provision for pension benefits and similar
a.Long-term
b.Short-term
Other provisions 13.000,00
a.Long-term 13.000,00
b.Short-term
II. Long-term liabilities 606.000,00 1.480.000,00
With related entities
With other entities 606.000,00 1.479.000,00
a. Loans and credits 601.000,00 1.436.000,00
b. Debt securities
c. Other financial liabilities 5.000,00 23.000,00
d. Other 20.000,00
III. Short-term liabilities 1.419.000,00 2.163.000,00
With related entities
a. Trade loans and credits with due date
i.Up to 12 months
ii.Over 12 months
b. Other
With other entities 1.419.000,00 2.162.000,00
a.Loans and credits 1.151.000,00 1.557.000,00
b.Debt securities
c.Other financial liabilities 20.000,00 36.000,00
In respect of trade with the due date 218.000,00 490.000,00
i.Up to 12 months
ii.Over 12 months
e. Advance payments received for inventory
f. Promissory note liabilities
g. In respect of taxes, customs duties, social insurance an 30.000,00 7.000,00
h. In respect of salaries
i. Other 72.000,00
Special funds
a.Company Social Fund
b.Company rehabilitation fund for the disabled
c.Other
IV. Accruals 79.000,00
Negative goodwill
Other prepayments 79.000,00
a.Long-term
b.Short-term 79.000,00
Total liabilities 3.896.000,00 3.933.000,00
The reporting period from: 1.1.2022 1.1.2021
The reporting period for: 31.12.2022 31.12.2021
Profit & loss account (calculation scenario)
Net revenue on sales of products, merchandise and raw material 3.466.000,00 3.365.000,00
from related entities
I.Net revenue on products sold 3.466.000,00
II.Net revenue on sale of merchandise and raw materials
Costs of products, merchandise and raw materials sold, includin 1.321.000,00 1.407.000,00
to related entities
I. Cost of production of products sold
II. Value of merchandise and raw materials sold
C. Gross profit (loss) on sales (A-B) 2.145.000,00 1.958.000,00
D. Costs of sales
Administrative & General Expenses 282.000,00 473.000,00
F. Profit (loss) on sales (C-D-E) 1.863.000,00 1.485.000,00
G. Other operating revenue 13.000,00
I.Profit on non-financial fixed assets sold
II.Grants
III.Other operating revenue
H.Other operating expenses 2.000,00
I.Loss on non-financial fixed assets sold
II. Revaluation of non-financial assets
III. Other operating expenses
I. Operating profit (loss) (F+G-H) 1.863.000,00 1.496.000,00
3. Financial revenues 240.000,00
I.Dividends and share in profits including
from related entities
II.Interest including
from related entities
III.Profit on investments sold
IV.Revaluation of investment value
V.Other
K. Financial costs 198.000,00 408.000,00
I. Interest including
for related entities
II.Loss on investments sold
III.Aktualizacja wartości inwestycji
IV.Other 198.000,00
L. Profit (loss) on ordinary activities (I+3-K) 1.665.000,00 1.328.000,00
M. Extraordinary losses and gains (M.I.-M.II)
I.Extraordinary gains
II.Extraordinary losses
N. Gross profit (loss) (L-+M) 1.665.000,00 1.328.000,00
O. Income tax 178.000,00 94.000,00
P. Other obligatory charges
R. Profit (loss) after taxation (N-O-P) 1.487.000,00 1.233.000,00

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