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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : GERARD PERRIER INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Consolidated |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | GERARD PERRIER INDUSTRIE |
| Siren | 349315143 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014698 |
| Management number | 2006B04434 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 9 525 569.00 | |||
BJ TOTAL (I) | 32 495 159.00 | |||
BX Customers and related accounts | 60 001 969.00 | |||
CJ TOTAL (II) | 107 725 547.00 | |||
CO Grand total (0 to V) | 140 220 706.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 986 574.00 | 1 986 574.00 | 1 986 574.00 | |
DB Share, merger, contribution premiums, etc. | 877 667.00 | 877 667.00 | 877 667.00 | |
DL TOTAL (I) | 63 209 830.00 | 67 851 166.00 | 63 209 830.00 | |
DR TOTAL (IV) | 822 589.00 | 534 820.00 | 822 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 092 074.00 | 12 275 219.00 | 15 092 074.00 | |
DX Trade payables and related accounts | 15 904 180.00 | 15 472 702.00 | 15 904 180.00 | |
EC TOTAL (IV) | 76 188 287.00 | 66 535 232.00 | 76 188 287.00 | |
EE Grand total (I to V) | 140 220 706.00 | 134 921 218.00 | 140 220 706.00 | |
P2 LIABILITIES - Gross Technical Reserves | 12 007 023.00 | 10 769 408.00 | 12 007 023.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 102 485.00 | 124 196.00 | 102 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 179 421 063.00 | |||
FM Inventory production | 487 910.00 | |||
FN Capitalized production | 120 985.00 | |||
FR Total operating income (I) | 180 029 958.00 | |||
FW Other purchases and external expenses | 24 237 316.00 | |||
FX Taxes, duties, and similar payments | 3 379 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 266 116.00 | |||
GB Operating Expenses - Provisions | 170 961.00 | |||
GG - OPERATING RESULT (I - II) | 17 032 100.00 | |||
GP Total financial income (V) | 53 447.00 | |||
GU Total financial expenses (VI) | 374 640.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 619 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 12 007 023.00 | 10 769 408.00 | 12 007 023.00 | |
R6 Group Income (Consolidated Net Income) | 12 007 023.00 | 10 769 408.00 | 12 007 023.00 | |
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