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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SOCIETE B I C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Consolidated |
| 2019-07-02 | Public | 2018-12-31 | Consolidated |
| 2018-05-28 | Public | 2017-12-31 | Consolidated |
| 2017-06-01 | Public | 2016-12-31 | Consolidated |
| Name | SOCIETE B I C |
| Siren | 552008443 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13522 |
| Management number | 1980B00863 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 276 851 000.00 | |||
BJ TOTAL (I) | 1 169 017 000.00 | |||
BX Customers and related accounts | 476 745 000.00 | |||
CJ TOTAL (II) | 1 183 569 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 333 000.00 | 175 141 000.00 | 178 333 000.00 | |
DL TOTAL (I) | 1 792 615 000.00 | 1 703 921 000.00 | 1 792 615 000.00 | |
DR TOTAL (IV) | 51 358 000.00 | 48 593 000.00 | 51 358 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 676 000.00 | 125 539 000.00 | 118 676 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 030 000.00 | 5 081 000.00 | 51 030 000.00 | |
DX Trade payables and related accounts | 118 676 000.00 | 125 539 000.00 | 118 676 000.00 | |
DY Tax and social security liabilities | 13 596 000.00 | 10 774 000.00 | 13 596 000.00 | |
EA Other liabilities | 233 289 000.00 | 240 044 000.00 | 233 289 000.00 | |
EC TOTAL (IV) | 181 672 000.00 | 164 590 000.00 | 181 672 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 614 282 000.00 | 1 528 780 000.00 | 1 614 282 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 51 358 000.00 | 48 593 000.00 | 51 358 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 025 771 000.00 | |||
FQ Other income | 5 407 000.00 | |||
FR Total operating income (I) | 2 031 178 000.00 | |||
GE Other Expenses | -10 525 000.00 | |||
GG - OPERATING RESULT (I - II) | 403 392 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 408 191 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -122 651 000.00 | -102 991 000.00 | -122 651 000.00 | |
R5 Net income of consolidated companies | 285 540 000.00 | 295 072 000.00 | 285 540 000.00 | |
R6 Group Income (Consolidated Net Income) | 249 686 000.00 | 288 295 000.00 | 249 686 000.00 | |
R8 Net income, group share (parent company share) | 249 686 000.00 | 288 295 000.00 | 249 686 000.00 | |
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