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BALANCE SHEET (
2018-04-21)
THE LIST OF BALANCE SHEET : RICHARD SYLVESTRE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Complete |
| 2022-12-15 | Public | 2021-03-31 | Consolidated |
| 2022-05-30 | Public | 2021-03-31 | Complete |
| 2022-02-09 | Public | 2020-03-31 | Complete |
| 2021-01-22 | Public | 2019-03-31 | Consolidated |
| 2020-08-12 | Public | 2018-03-31 | Complete |
| 2018-04-21 | Public | 2017-03-31 | Consolidated |
| 2018-04-19 | Public | 2017-03-31 | Complete |
| 2017-04-14 | Public | 2016-03-31 | Consolidated |
| Name | RICHARD SYLVESTRE PARTICIPATION |
| Siren | 411039217 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 3144 |
| Management number | 1997B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 805 070.00 | |||
BX Customers and related accounts | 5 338 894.00 | |||
BZ Other receivables | 1 230 587.00 | |||
CJ TOTAL (II) | 12 430 680.00 | |||
CO Grand total (0 to V) | 24 235 750.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DL TOTAL (I) | 8 834 434.00 | 8 199 662.00 | 8 834 434.00 | |
DR TOTAL (IV) | 2 985 280.00 | 3 016 304.00 | 2 985 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 813 118.00 | 7 581 711.00 | 6 813 118.00 | |
DX Trade payables and related accounts | 3 436 117.00 | 4 003 050.00 | 3 436 117.00 | |
EA Other liabilities | 2 157 597.00 | 2 928 818.00 | 2 157 597.00 | |
EC TOTAL (IV) | 12 406 832.00 | 14 513 579.00 | 12 406 832.00 | |
EE Grand total (I to V) | 24 235 750.00 | 25 739 405.00 | 24 235 750.00 | |
P2 LIABILITIES - Gross Technical Reserves | 634 773.00 | 605 442.00 | 634 773.00 | |
P7 LIABILITIES - Retained Earnings | 9 204.00 | 9 860.00 | 9 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 21 647 518.00 | |||
FQ Other income | 649 676.00 | |||
FR Total operating income (I) | 22 297 194.00 | |||
FX Taxes, duties, and similar payments | 407 771.00 | |||
FZ Social Security Contributions | 4 834 096.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 909 589.00 | |||
GE Other Expenses | 9 088 763.00 | |||
GF Total Operating Expenses (II) | 22 006 884.00 | |||
GG - OPERATING RESULT (I - II) | 290 310.00 | |||
GV - FINANCIAL INCOME (V - VI) | -88 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 202 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 417 163.00 | 276 433.00 | 417 163.00 | |
HK Income tax | 11 743.00 | 8 263.00 | 11 743.00 | |
R4 Income statement - Result for the financial year | 5 304.00 | 2 042.00 | 5 304.00 | |
R5 Net income of consolidated companies | 631 087.00 | 605 117.00 | 631 087.00 | |
R6 Group Income (Consolidated Net Income) | 636 391.00 | 607 159.00 | 636 391.00 | |
R7 Share of minority interests (Non-group income) | -1 618.00 | -1 714.00 | -1 618.00 | |
R8 Net income, group share (parent company share) | 634 773.00 | 605 445.00 | 634 773.00 | |
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