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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BLOUNT EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | BLOUNT EUROPE |
| Siren | 709807275 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035058 |
| Management number | 1978B00327 |
| Activity code | 4661Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 122 059.00 | |||
AR Technical installations, industrial equipment and tools | 300 649.00 | |||
BH Other financial assets | 42 643.00 | |||
BJ TOTAL (I) | 629 528.00 | |||
BT Goods | 21 971 353.00 | |||
BZ Other receivables | 426 253.00 | |||
CF Cash and cash equivalents | 1 020 069.00 | |||
CJ TOTAL (II) | 40 014 020.00 | |||
CO Grand total (0 to V) | 40 643 548.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 887 420.00 | 23 998 420.00 | 25 887 420.00 | |
DD Legal reserve (1) | 617 897.00 | 617 897.00 | 617 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 924 353.00 | 21 035 353.00 | 22 924 353.00 | |
DR TOTAL (IV) | 20 578.00 | 4 728.00 | 20 578.00 | |
EE Grand total (I to V) | 40 643 548.00 | 33 518 211.00 | 40 643 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 115 335 251.00 | |||
FQ Other income | 1 037 535.00 | |||
FR Total operating income (I) | 116 372 786.00 | |||
GF Total Operating Expenses (II) | 112 768 522.00 | |||
GG - OPERATING RESULT (I - II) | 3 604 264.00 | |||
GP Total financial income (V) | 932 494.00 | |||
GU Total financial expenses (VI) | 1 870 897.00 | |||
GV - FINANCIAL INCOME (V - VI) | -938 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 665 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 889 000.00 | 2 349 830.00 | 1 889 000.00 | |
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