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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : RUSSO PARTICIPATIONS INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Consolidated |
| Name | RUSSO PARTICIPATIONS INDUSTRIELLES |
| Siren | 512175969 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 398 |
| Management number | 2009B00917 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 68.00 | |||
A4 Equity method investments | 31.00 | |||
BH Other financial assets | 1 510.00 | |||
BJ TOTAL (I) | 6 942.00 | |||
BX Customers and related accounts | 4 556.00 | 4 556.00 | 4 556.00 | |
BZ Other receivables | 796.00 | |||
CD Marketable securities | 2 945.00 | |||
CF Cash and cash equivalents | 2 019.00 | |||
CJ TOTAL (II) | 13 882.00 | |||
CO Grand total (0 to V) | 20 824.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 860.00 | 860.00 | 860.00 | |
DL TOTAL (I) | 4 935.00 | 4 254.00 | 4 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 919.00 | 5 696.00 | 4 919.00 | |
DX Trade payables and related accounts | 3 198.00 | 2 542.00 | 3 198.00 | |
EA Other liabilities | 2 114.00 | 2 211.00 | 2 114.00 | |
EC TOTAL (IV) | 10 231.00 | 10 449.00 | 10 231.00 | |
EE Grand total (I to V) | 20 824.00 | 19 692.00 | 20 824.00 | |
P1 LIABILITIES - Equity | -15.00 | 5.00 | -15.00 | |
P2 LIABILITIES - Gross Technical Reserves | 748.00 | 647.00 | 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 570.00 | |||
FQ Other income | 368.00 | |||
FX Taxes, duties, and similar payments | -528.00 | |||
FY Salaries and Wages | -8 928.00 | |||
GE Other Expenses | -2 577.00 | |||
GG - OPERATING RESULT (I - II) | 2 150.00 | |||
GP Total financial income (V) | 300.00 | |||
GU Total financial expenses (VI) | -357.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 66.00 | 16.00 | 66.00 | |
HH Total exceptional expenses (VIII) | -27.00 | -1.00 | -27.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 39.00 | 15.00 | 39.00 | |
HK Income tax | -528.00 | -386.00 | -528.00 | |
R2 Income Statement - Claims Expenses | 1 605.00 | 1 391.00 | 1 605.00 | |
R3 Income Statement - Technical Result | -20.00 | -20.00 | -20.00 | |
R5 Net income of consolidated companies | 1 604.00 | 1 389.00 | 1 604.00 | |
R6 Group Income (Consolidated Net Income) | 1 585.00 | 1 371.00 | 1 585.00 | |
R7 Share of minority interests (Non-group income) | 837.00 | 724.00 | 837.00 | |
R8 Net income, group share (parent company share) | 748.00 | 647.00 | 748.00 | |
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