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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : Jacquet Metal Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Consolidated |
| 2020-08-11 | Public | 2019-12-31 | Consolidated |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Consolidated |
| 2018-07-27 | Public | 2017-12-31 | Consolidated |
| 2017-08-16 | Public | 2016-12-31 | Consolidated |
| Name | Jacquet Metal Service |
| Siren | 311361489 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030877 |
| Management number | 2010B04510 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 565 378 000.00 | 302 775 000.00 | 282 603 000.00 | 565 378 000.00 |
BX Customers and related accounts | 180 698 000.00 | 9 283 000.00 | 171 316 000.00 | 180 698 000.00 |
CJ TOTAL (II) | 722 705 000.00 | 77 005 000.00 | 645 700 000.00 | 722 705 000.00 |
CO Grand total (0 to V) | 1 308 083 000.00 | 379 780 000.00 | 928 303 000.00 | 1 308 083 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 631 000.00 | 38 631 000.00 | 36 631 000.00 | |
DL TOTAL (I) | 286 522 000.00 | 296 427 000.00 | 286 522 000.00 | |
DX Trade payables and related accounts | 176 429 000.00 | 192 932 000.00 | 176 429 000.00 | |
EC TOTAL (IV) | 402 271 000.00 | 426 162 000.00 | 402 271 000.00 | |
EE Grand total (I to V) | 928 303 000.00 | 959 311 000.00 | 928 303 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 583 000.00 | 6 571 000.00 | 6 583 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 688 261 000.00 | |||
FX Taxes, duties, and similar payments | -3 316 000.00 | |||
FZ Social Security Contributions | -171 406 000.00 | |||
GG - OPERATING RESULT (I - II) | 40 629 000.00 | |||
GP Total financial income (V) | 230 000.00 | |||
GU Total financial expenses (VI) | -327 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 712 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 117 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 339 000.00 | -9 353 000.00 | -3 339 000.00 | |
R6 Group Income (Consolidated Net Income) | 17 778 000.00 | 51 745 000.00 | 17 778 000.00 | |
R8 Net income, group share (parent company share) | 16 026 000.00 | 60 473 000.00 | 16 026 000.00 | |
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