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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GROUPE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Consolidated |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Consolidated |
| Name | GROUPE EXPERT |
| Siren | 332480516 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 196 |
| Management number | 2010B01263 |
| Activity code | 4619A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 041 518.00 | -273 399.00 | 768 119.00 | 1 041 518.00 |
BJ TOTAL (I) | 12 091 163.00 | -3 852 491.00 | 8 238 672.00 | 12 091 163.00 |
BX Customers and related accounts | 7 894 460.00 | 7 774 803.00 | 7 894 460.00 | |
CD Marketable securities | 3 767.00 | 3 767.00 | 3 767.00 | |
CF Cash and cash equivalents | 950 144.00 | 950 144.00 | 950 144.00 | |
CJ TOTAL (II) | 22 303 619.00 | 22 183 962.00 | 22 303 619.00 | |
CO Grand total (0 to V) | 34 394 782.00 | -3 852 491.00 | 30 422 634.00 | 34 394 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 296 820.00 | 351 900.00 | 296 820.00 | |
DB Share, merger, contribution premiums, etc. | 78 691.00 | 78 691.00 | 78 691.00 | |
DL TOTAL (I) | 4 047 209.00 | 3 607 705.00 | 4 047 209.00 | |
DX Trade payables and related accounts | 13 759 949.00 | 5 436 280.00 | 13 759 949.00 | |
EA Other liabilities | 6 535 767.00 | 6 097 349.00 | 6 535 767.00 | |
EC TOTAL (IV) | 23 873 111.00 | 18 007 056.00 | 23 873 111.00 | |
EE Grand total (I to V) | 30 422 034.00 | 23 876 232.00 | 30 422 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 38 896 265.00 | |||
FQ Other income | 126 634.00 | |||
FR Total operating income (I) | 39 026 099.00 | |||
FX Taxes, duties, and similar payments | -440 540.00 | |||
GF Total Operating Expenses (II) | -38 520 299.00 | |||
GG - OPERATING RESULT (I - II) | 504 162.00 | |||
GP Total financial income (V) | 35 112.00 | |||
GU Total financial expenses (VI) | -288 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | -252 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 251 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 270 940.00 | 209 310.00 | 3 270 940.00 | |
HH Total exceptional expenses (VIII) | -3 010 262.00 | -156 500.00 | -3 010 262.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 260 679.00 | 52 810.00 | 260 679.00 | |
HK Income tax | 61 764.00 | -368 138.00 | 61 764.00 | |
R3 Income Statement - Technical Result | -52 076.00 | -52 076.00 | -52 076.00 | |
R5 Net income of consolidated companies | 574 336.00 | 844 366.00 | 574 336.00 | |
R6 Group Income (Consolidated Net Income) | 522 260.00 | 792 290.00 | 522 260.00 | |
R8 Net income, group share (parent company share) | 360 521.00 | 453 946.00 | 360 521.00 | |
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