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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : Maisons du Monde
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Consolidated |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Consolidated |
| 2019-06-26 | Public | 2018-12-31 | Consolidated |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | Maisons du Monde |
| Siren | 793906728 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 8091 |
| Management number | 2013B01918 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 321 183 000.00 | |||
AJ Other Intangible Assets | 250 517 000.00 | |||
BJ TOTAL (I) | 771 732 000.00 | |||
BX Customers and related accounts | 80 523 000.00 | |||
CJ TOTAL (II) | 352 396 000.00 | |||
CO Grand total (0 to V) | 1 124 129 000.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 584 000.00 | 146 584 000.00 | 146 584 000.00 | |
DL TOTAL (I) | 532 102 000.00 | 496 970 000.00 | 532 102 000.00 | |
DR TOTAL (IV) | 70 031 000.00 | 77 287 000.00 | 70 031 000.00 | |
DS Convertible Bond Issues | 173 635 000.00 | 173 635 000.00 | ||
DX Trade payables and related accounts | 238 111 000.00 | 192 891 000.00 | 238 111 000.00 | |
EC TOTAL (IV) | 522 000 000.00 | 496 522 000.00 | 522 000 000.00 | |
EE Grand total (I to V) | 1 124 129 000.00 | 1 070 779 000.00 | 1 124 129 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 56 132 000.00 | 62 823 000.00 | 56 132 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 015 743 000.00 | |||
FJ Net sales | 1 041 892 000.00 | |||
FQ Other income | 3 145 000.00 | |||
FR Total operating income (I) | 1 045 037 000.00 | |||
FW Other purchases and external expenses | 369 554 000.00 | |||
FZ Social Security Contributions | 195 512 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 964 000.00 | |||
GE Other Expenses | 7 095 000.00 | |||
GF Total Operating Expenses (II) | 943 545 000.00 | |||
GG - OPERATING RESULT (I - II) | 101 493 000.00 | |||
GP Total financial income (V) | 1 788 000.00 | |||
GU Total financial expenses (VI) | 5 961 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 425 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 330 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 319 000.00 | -12 843 000.00 | 25 319 000.00 | |
R4 Income statement - Result for the financial year | -1 034 000.00 | 914 000.00 | -1 034 000.00 | |
R6 Group Income (Consolidated Net Income) | 63 009 000.00 | -11 969 000.00 | 63 009 000.00 | |
R8 Net income, group share (parent company share) | 63 009 000.00 | -11 969 000.00 | 63 009 000.00 | |
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