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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : BOIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Consolidated |
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Consolidated |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Consolidated |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | BOIRON |
| Siren | 967504697 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017497 |
| Management number | 1967B00469 |
| Activity code | 2120Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 89 643 000.00 | 89 643 000.00 | 89 643 000.00 | |
BJ TOTAL (I) | 465 168 000.00 | 465 168 000.00 | 465 168 000.00 | |
BX Customers and related accounts | 101 821 000.00 | 101 821 000.00 | 101 821 000.00 | |
CO Grand total (0 to V) | 800 403 000.00 | 800 403 000.00 | 800 403 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 415 000.00 | 19 442 000.00 | 19 415 000.00 | |
DB Share, merger, contribution premiums, etc. | 29 876 000.00 | 79 876 000.00 | 29 876 000.00 | |
DD Legal reserve (1) | 418 170 000.00 | 370 204 000.00 | 418 170 000.00 | |
DL TOTAL (I) | 517 490 000.00 | 469 598 000.00 | 517 490 000.00 | |
DR TOTAL (IV) | 8 373 000.00 | 8 250 000.00 | 8 373 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 793 000.00 | 5 055 000.00 | 4 793 000.00 | |
DX Trade payables and related accounts | 43 269 000.00 | 39 072 000.00 | 43 269 000.00 | |
EC TOTAL (IV) | 274 576 000.00 | 277 256 000.00 | 274 576 000.00 | |
EE Grand total (I to V) | 800 403 000.00 | 755 034 000.00 | 800 403 000.00 | |
P7 LIABILITIES - Retained Earnings | 29 000.00 | 76 000.00 | 29 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 36 000.00 | 70 000.00 | 36 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 617 540 000.00 | |||
FQ Other income | 9 104 000.00 | |||
FR Total operating income (I) | 626 644 000.00 | |||
GE Other Expenses | 1 700 000.00 | |||
GF Total Operating Expenses (II) | 501 663 000.00 | |||
GG - OPERATING RESULT (I - II) | 124 981 000.00 | |||
GP Total financial income (V) | 429 000.00 | |||
GU Total financial expenses (VI) | 2 245 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 816 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 131 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -44 928 000.00 | -49 188 000.00 | -44 928 000.00 | |
R5 Net income of consolidated companies | 78 203 000.00 | 77 715 000.00 | 78 203 000.00 | |
R6 Group Income (Consolidated Net Income) | -40 000.00 | -10 000.00 | -40 000.00 | |
R7 Share of minority interests (Non-group income) | 78 243 000.00 | 77 725 000.00 | 78 243 000.00 | |
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