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Air Power Group - company profile

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Air Power Group

on 12 March 2018

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Transcript of Air Power Group - company profile

Ad oggi conta due sedi:
una di produzione, amministrazione
e sviluppo tecnico a Casalgrande (RE)
e una commerciale a Sassuolo (MO).

BALANCE SHEET
at 31-12-2016
Air Power Group Spa

MAGAZZINO
Head Office:
Casalgrande (RE) 42013
ITALY
Fiscal Code: 02494070366

Economic Administrative
Index: RE 228840

VAT Number: 01906390354

Share capital: 4.000.000 €



Associates:



CERAMICS LINE


ELETTRO-SOFTWARE








EMPLOYEES: 89
FINANCIAL STATEMENTS
Intagible fixed assets
- industrial patent and intellectual property rights
- other
Total intangible fixed assets
21.251 €
3.480 €
24.731 €
Tangible fixed assets
- land and buildings
- plant and machinery
- production and commercial equipments
- other
Total tangible fixed assets
10.878 €
47.199 €
6.224 €
110.387 €
174.688 €
Financial fixed assets
Investments:
- subsidiaries
- associated companies
Total financial fixed assets
2.246.952 €
40.526 €
2.287.478 €

Cash at bank and on hand
- bank and post-office
- cash and valuables on hand
Total cash at bank and on hand
2.428.931 €
3.818 €
2.432.749 €

Prepaid expenses and accrued income
- active prepaid expenses and accrued income
- discount on financial
Totale prepaid expenses and accrued income
24.411 €
0 €
24.411 €

Shareholders' equity
- share capital
- legal reserve
- other reserves, showly separately
riserva straordinaria o facoltativa
- net income (loss) for the accounting period
Total shareholders' equity
2.000.000 €
267.499 €

3.894.130 €
831.312 €
6.992.941 €

INCOME STATEMENT
Value of production
- revenues from the sale of goods and services
- other revenues and income
contributions towards operating costs
others
Total value of production
17.056.043 €

8.734 €
83.836 €
17.148.613 €

Production costs
- raw materials, ancillary materials and goods for resale
- service costs
- expenses relating to the use of third party assets
- personnel:
salaries and wages
social contributions
employee termination inemnities
severance and similar charges
- depreciation and write-downs
amortization of intangible fixed assets
amortization of tangible fixed assets
write-down of receivables included in arrent assets and of liquid funds
- change in raw materials, ancil. materials, consumables and goods for resale
- other operating expenses
Total cost of production
10.956.967 €

2.833.846 €
60.924 €

970.567 €
278.184 €
69.484 €
959 €

6.577 €
44.787 €
24.245 €

(160.628) €

120.781 €
15.206.693 €

projecting software
and electrical plants specialized




Activity: Complete glazing lines and machinery design, realization, assembly and start-up.

Ceramic industry, healthcare and bricks.

Foundation Year: 1984


Stainless steel processing specialized


Worldwide branch: Brazil, Mexico, Idonesia, Iran.


Representatives agencies: China, Germany, India, Korea, Portugal, Serbia, Spain, Syria, Taiwan, Thailand, Turkey, Vietnam
(from 15/11/17)
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EUROPEAN PATENT PENDING
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