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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : VFB FRANCE INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Consolidated |
| 2017-01-23 | Public | 2015-12-31 | Consolidated |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | VFB FRANCE INVESTMENTS |
| Siren | 384179461 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4771 |
| Management number | 2010B07246 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 578 000.00 | |||
BX Customers and related accounts | 11 725 000.00 | |||
BZ Other receivables | 2 136 000.00 | |||
CJ TOTAL (II) | 45 242 000.00 | |||
CO Grand total (0 to V) | 65 820 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 231 000.00 | 77 884 000.00 | 6 231 000.00 | |
DB Share, merger, contribution premiums, etc. | 71 653 000.00 | 71 653 000.00 | ||
DD Legal reserve (1) | -21 235 000.00 | -12 123 000.00 | -21 235 000.00 | |
DL TOTAL (I) | 43 251 000.00 | 58 882 000.00 | 43 251 000.00 | |
DR TOTAL (IV) | 79 000.00 | 177 000.00 | 79 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 888 000.00 | |||
DX Trade payables and related accounts | 8 871 000.00 | 9 754 000.00 | 8 871 000.00 | |
EC TOTAL (IV) | 16 491 000.00 | 18 666 000.00 | 16 491 000.00 | |
EE Grand total (I to V) | 65 820 000.00 | 75 525 000.00 | 65 820 000.00 | |
P1 LIABILITIES - Equity | 35 000.00 | 33 000.00 | 35 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -7 432 000.00 | -9 112 000.00 | -7 432 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 50 003 000.00 | |||
FQ Other income | 5 468 000.00 | |||
FX Taxes, duties, and similar payments | -583 000.00 | |||
FY Salaries and Wages | -13 952.00 | |||
GA Operating Expenses - Depreciation and Amortization | -682 000.00 | |||
GC Operating Expenses - Current Assets: Provisions | -3 911 000.00 | |||
GE Other Expenses | -13 229 000.00 | |||
GG - OPERATING RESULT (I - II) | -4 431 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 000.00 | 853 000.00 | -1 000.00 | |
R5 Net income of consolidated companies | -4 712 000.00 | -10 366 000.00 | -4 712 000.00 | |
R8 Net income, group share (parent company share) | -7 432 000.00 | -9 112 000.00 | -7 432 000.00 | |
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