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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : GAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Consolidated |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | GAUMONT |
| Siren | 562018002 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18682 |
| Management number | 1980B01819 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 603 734.00 | |||
120 Share or Individual Capital | 34 242.00 | |||
172 Other debts | 78 924.00 | |||
180 Liabilities Total | 603 734.00 | |||
A1 ASSETS - Investments | 12 035 000.00 | |||
AJ Other Intangible Assets | 553 000.00 | |||
BJ TOTAL (I) | 436 596 000.00 | |||
BX Customers and related accounts | 10 741 000.00 | |||
BZ Other receivables | 46 167 000.00 | |||
CJ TOTAL (II) | 167 138 000.00 | |||
CO Grand total (0 to V) | 603 734 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 18 965.00 | 17 905.00 | 18 965.00 | |
DA Share or individual capital | 34 242 000.00 | 34 208 000.00 | 34 242 000.00 | |
DD Legal reserve (1) | 243 070 000.00 | 234 853 000.00 | 243 070 000.00 | |
DL TOTAL (I) | 280 272 000.00 | 272 043 000.00 | 280 272 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192 003 000.00 | 167 564 000.00 | 192 003 000.00 | |
DX Trade payables and related accounts | 22 482 000.00 | 25 158 000.00 | 22 482 000.00 | |
EA Other liabilities | 78 924 000.00 | 72 897 000.00 | 78 924 000.00 | |
EC TOTAL (IV) | 124 431 000.00 | 149 146 000.00 | 124 431 000.00 | |
EE Grand total (I to V) | 603 734 000.00 | 595 995 000.00 | 603 734 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FJ Net sales | 188 725 000.00 | |||
FR Total operating income (I) | 188 725 000.00 | |||
FZ Social Security Contributions | 34 701 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 114 832 000.00 | |||
GF Total Operating Expenses (II) | 151 536 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 202 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 870 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HK Income tax | 1 115 000.00 | 1 498 000.00 | 1 115 000.00 | |
R6 Group Income (Consolidated Net Income) | 18 985 000.00 | 17 905 000.00 | 18 985 000.00 | |
R7 Share of minority interests (Non-group income) | 41 000.00 | 88 000.00 | 41 000.00 | |
R8 Net income, group share (parent company share) | 18 944 000.00 | 17 817 000.00 | 18 944 000.00 | |
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