Analysis Of Income And Expense [Abstract]

Plastiques du Val-de-Loire - Filing #2813894

Concept 2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods
701 441 EUR
670 638 EUR
Revenue from rendering of services
2 805 EUR
6 525 EUR
Revenue
704 246 EUR
677 163 EUR
Material income and expense [abstract]
Finance income (cost)
Other finance income (cost)
1 981 EUR
381,000 EUR
Expenses by nature [abstract]
Raw materials and consumables used
386 488 EUR
353 315 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
192 366 EUR
194 434 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
47 953 EUR
46 338 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
6 816 EUR
7 095 EUR
279,000 EUR
7 095 EUR
1 373 EUR
412,000 EUR
961,000 EUR
961,000 EUR
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
1 640 EUR
59,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
9 525 EUR
7 095 EUR
2 280 EUR
11 805 EUR
18 900 EUR
8 067 EUR
2 532 EUR
6 496 EUR
961,000 EUR
5 535 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11 805 EUR
5 535 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2 280 EUR
2 532 EUR

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