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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : SODEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-08-31 | Simplified |
| 2022-01-14 | Public | 2021-08-31 | Consolidated |
| 2021-02-11 | Public | 2020-08-31 | Complete |
| 2020-02-19 | Public | 2019-08-31 | Simplified |
| 2019-02-22 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Consolidated |
| 2017-02-08 | Public | 2016-08-31 | Consolidated |
| Name | SODEXO |
| Siren | 301940219 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 5754 |
| Management number | 2008B03274 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 14 158.00 | |||
120 Share or Individual Capital | 3 668.00 | |||
180 Liabilities Total | 14 158.00 | |||
A2 TOTAL ASSETS | 2 147 483 647.00 | |||
AJ Other Intangible Assets | 467 000 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
280 Financial income | 34.00 | 65.00 | 34.00 | |
294 Financial expenses | -145.00 | -172.00 | -145.00 | |
310 Profit or loss | 637.00 | 700.00 | 637.00 | |
DA Share or individual capital | 615 000 000.00 | 628 000 000.00 | 615 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 822 000 000.00 | 1 109 000 000.00 | 822 000 000.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 343 000 000.00 | 301 000 000.00 | 343 000 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 34 000 000.00 | 34 000 000.00 | 34 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 22 000 000.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GE Other Expenses | 42 000 000.00 | |||
GP Total financial income (V) | 34 000 000.00 | |||
GU Total financial expenses (VI) | 145 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 991 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 661 000 000.00 | 723 000 000.00 | 661 000 000.00 | |
R7 Share of minority interests (Non-group income) | 24 000 000.00 | 23 000 000.00 | 24 000 000.00 | |
R8 Net income, group share (parent company share) | 637 000 000.00 | 700 000 000.00 | 637 000 000.00 | |
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