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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : XPO LOGISTICS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-21 | Public | 2018-12-31 | Consolidated |
| 2018-07-13 | Public | 2017-12-31 | Consolidated |
| 2017-08-29 | Public | 2016-12-31 | Consolidated |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | XPO LOGISTICS EUROPE |
| Siren | 309645539 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033665 |
| Management number | 2009B02667 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 026 747 000.00 | |||
BJ TOTAL (I) | 2 101 084 000.00 | |||
BX Customers and related accounts | 991 337 000.00 | |||
BZ Other receivables | 218 109 000.00 | |||
CJ TOTAL (II) | 1 367 171 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 939 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 672 000.00 | 19 672 000.00 | 19 672 000.00 | |
DB Share, merger, contribution premiums, etc. | 19 134 000.00 | 19 134 000.00 | 19 134 000.00 | |
DL TOTAL (I) | 757 608 000.00 | 683 950 000.00 | 757 608 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 460 000.00 | 27 082 000.00 | 10 460 000.00 | |
DX Trade payables and related accounts | 827 990 000.00 | 686 973 000.00 | 827 990 000.00 | |
EA Other liabilities | 432 379 000.00 | 439 050 000.00 | 432 379 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 36 774 000.00 | 48 383 000.00 | 36 774 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 85 464 000.00 | 16 695 000.00 | 85 464 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 94 983 000.00 | 118 757 000.00 | 94 983 000.00 | |
| 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 | |||
FW Other purchases and external expenses | -2 147 483 648.00 | |||
FX Taxes, duties, and similar payments | -55 953 000.00 | |||
FY Salaries and Wages | -1 725 757 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -132 696 000.00 | |||
GE Other Expenses | -6 584 000.00 | |||
GG - OPERATING RESULT (I - II) | 204 932 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 137 805 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -49 158 000.00 | -26 486 000.00 | -49 158 000.00 | |
R6 Group Income (Consolidated Net Income) | 89 684 000.00 | 18 641 000.00 | 89 684 000.00 | |
R7 Share of minority interests (Non-group income) | 4 220 000.00 | 1 945 000.00 | 4 220 000.00 | |
R8 Net income, group share (parent company share) | 85 464 000.00 | 16 695 000.00 | 85 464 000.00 | |
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