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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : GROUPE FNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Consolidated |
| 2020-06-29 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Consolidated |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | FNAC DARTY |
| Siren | 055800296 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6217 |
| Management number | 2013B02080 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 541 400 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 265 100 000.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 22 000 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 700 000.00 | 26 100 000.00 | 26 700 000.00 | |
DL TOTAL (I) | 1 096 000 000.00 | 1 042 600 000.00 | 1 096 000 000.00 | |
DR TOTAL (IV) | 252 300 000.00 | 218 700 000.00 | 252 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 872 300 000.00 | 864 900 000.00 | 872 300 000.00 | |
DX Trade payables and related accounts | 1 765 600 000.00 | 1 597 500 000.00 | 1 765 600 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | -1 093 100 000.00 | |||
GG - OPERATING RESULT (I - II) | 216 800 000.00 | |||
GU Total financial expenses (VI) | 44 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172 800 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -48 000 000.00 | -23 000 000.00 | -48 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 37 500 000.00 | 2 500 000.00 | 37 500 000.00 | |
R7 Share of minority interests (Non-group income) | 300 000.00 | 600 000.00 | 300 000.00 | |
R8 Net income, group share (parent company share) | 37 200 000.00 | 1 900 000.00 | 37 200 000.00 | |
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