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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : RUBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Consolidated |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Consolidated |
| 2017-07-24 | Public | 2016-12-31 | Consolidated |
| Name | RUBIS |
| Siren | 784393530 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60176 |
| Management number | 1954B04877 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 773 013 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 1 490 975 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 637 000.00 | 108 042 000.00 | 113 637 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 084 251 000.00 | 962 398 000.00 | 1 084 251 000.00 | |
DL TOTAL (I) | 1 857 391 000.00 | 1 557 845 000.00 | 1 857 391 000.00 | |
DR TOTAL (IV) | 126 762 000.00 | 126 434 000.00 | 126 762 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 061 338 000.00 | 1 123 158 000.00 | 1 061 338 000.00 | |
DX Trade payables and related accounts | 355 243 000.00 | 330 497 000.00 | 355 243 000.00 | |
EC TOTAL (IV) | 1 601 399 000.00 | 1 742 608 000.00 | 1 601 399 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 659 503 000.00 | 487 405 000.00 | 659 503 000.00 | |
P7 LIABILITIES - Retained Earnings | 129 044 000.00 | 99 514 000.00 | 129 044 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 49 597 000.00 | 51 390 000.00 | 49 597 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 935 932 000.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FQ Other income | 1 858 000.00 | |||
FW Other purchases and external expenses | 302 023 000.00 | |||
FX Taxes, duties, and similar payments | 78 774 000.00 | |||
FZ Social Security Contributions | 179 919 000.00 | |||
GG - OPERATING RESULT (I - II) | 411 495 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 291 697 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -64 320 000.00 | -59 617 000.00 | -64 320 000.00 | |
R2 Income Statement - Claims Expenses | 227 377 000.00 | 182 229 000.00 | 227 377 000.00 | |
R6 Group Income (Consolidated Net Income) | 227 377 000.00 | 182 229 000.00 | 227 377 000.00 | |
R7 Share of minority interests (Non-group income) | 19 355 000.00 | 12 349 000.00 | 19 355 000.00 | |
R8 Net income, group share (parent company share) | 208 022 000.00 | 169 880 000.00 | 208 022 000.00 | |
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