Statement Of Cash Flows [Abstract]

Plastiques du Val-de-Loire - Filing #862535

Concept 2021-10-01 to
2022-09-30
As at
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
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
20 170 EUR
2 559 EUR
22 729 EUR
22 729 EUR
11 627 EUR
2 815 EUR
8 812 EUR
8 812 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for income tax expense
4 480 EUR
3 518 EUR
Adjustments for decrease (increase) in inventories
7 842 EUR
14 187 EUR
Adjustments for decrease (increase) in trade accounts receivable
33 317 EUR
37 815 EUR
Adjustments for increase (decrease) in trade accounts payable
4 619 EUR
1 815 EUR
Adjustments for losses (gains) on disposal of non-current assets
1 289 EUR
481,000 EUR
Income taxes paid (refund), classified as operating activities
3 047 EUR
2 604 EUR
Cash flows from (used in) operating activities
19 344 EUR
90 154 EUR
Cash flows from (used in) investing activities [abstract]
Purchase of property, plant and equipment, classified as investing activities
18 967 EUR
22 336 EUR
Purchase of intangible assets, classified as investing activities
564,000 EUR
491,000 EUR
Cash flows from (used in) investing activities
25 695 EUR
28 936 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
29 250 EUR
34 964 EUR
Repayments of borrowings, classified as financing activities
60 397 EUR
78 492 EUR
Interest paid, classified as financing activities
4 713 EUR
7 726 EUR
Cash flows from (used in) financing activities
41 502 EUR
48 901 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
543,000 EUR
642,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
48 396 EUR
11 675 EUR
Cash and cash equivalents
40 720 EUR
73 459 EUR

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