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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : GROUPE PARTOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-10-31 | Consolidated |
| 2023-04-20 | Public | 2022-10-31 | Complete |
| 2022-04-28 | Public | 2021-10-31 | Complete |
| 2021-07-28 | Public | 2020-10-31 | Complete |
| 2020-10-21 | Public | 2019-10-31 | Complete |
| 2020-07-09 | Public | 2019-10-31 | Consolidated |
| 2019-04-26 | Public | 2018-10-31 | Consolidated |
| 2019-04-12 | Public | 2018-10-31 | Complete |
| 2018-05-18 | Public | 2017-10-31 | Consolidated |
| 2018-04-23 | Public | 2017-10-31 | Complete |
| 2017-04-26 | Public | 2016-10-31 | Complete |
| Name | GROUPE PARTOUCHE |
| Siren | 588801464 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 31786 |
| Management number | 1995B06132 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 237 076 000.00 | |||
BJ TOTAL (I) | 530 392 000.00 | |||
CJ TOTAL (II) | 168 191 000.00 | |||
CO Grand total (0 to V) | 698 583 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 541 000.00 | 193 631 000.00 | 192 541 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 411 000.00 | 9 411 000.00 | 9 411 000.00 | |
DL TOTAL (I) | 343 409 000.00 | 310 962 000.00 | 343 409 000.00 | |
DR TOTAL (IV) | 21 085 000.00 | 30 806 000.00 | 21 085 000.00 | |
EC TOTAL (IV) | 309 580 000.00 | 340 044 000.00 | 309 580 000.00 | |
EE Grand total (I to V) | 698 583 000.00 | 705 692 000.00 | 698 583 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 37 430 000.00 | 11 144 000.00 | 37 430 000.00 | |
P7 LIABILITIES - Retained Earnings | 24 509 000.00 | 24 197 000.00 | 24 509 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 18 249 000.00 | 27 294 000.00 | 18 249 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 406 885 000.00 | |||
FR Total operating income (I) | 406 885 000.00 | |||
FW Other purchases and external expenses | 134 620 000.00 | |||
FX Taxes, duties, and similar payments | 17 865 000.00 | |||
FZ Social Security Contributions | 173 013 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 594 000.00 | |||
GF Total Operating Expenses (II) | 370 527 000.00 | |||
GG - OPERATING RESULT (I - II) | 36 358 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 156 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 356 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 000 000.00 | 2 417 000.00 | 2 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 45 542 000.00 | 18 647 000.00 | 45 542 000.00 | |
R7 Share of minority interests (Non-group income) | 8 112 000.00 | 7 504 000.00 | 8 112 000.00 | |
R8 Net income, group share (parent company share) | 37 430 000.00 | 11 144 000.00 | 37 430 000.00 | |
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