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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FROJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Consolidated |
| 2021-06-16 | Public | 2020-12-31 | Consolidated |
| 2020-06-19 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Consolidated |
| 2018-07-16 | Public | 2017-12-31 | Consolidated |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | FROJAL |
| Siren | 316263003 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61449 |
| Management number | 1979B05625 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 421 206 000.00 | |||
AJ Other Intangible Assets | 193 045 000.00 | |||
AT Other tangible assets | 59 802 000.00 | |||
BH Other financial assets | 9 672 000.00 | |||
BJ TOTAL (I) | 740 567 000.00 | |||
BT Goods | 4 746 000.00 | |||
BX Customers and related accounts | 178 286 000.00 | |||
CJ TOTAL (II) | 317 603 000.00 | |||
CO Grand total (0 to V) | 1 058 170 000.00 | |||
CS Evaluated investments - equity method | 55 321 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 829 000.00 | 2 829 000.00 | 2 829 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 939 000.00 | 13 939 000.00 | 13 939 000.00 | |
DD Legal reserve (1) | 504 765 000.00 | 534 746 000.00 | 504 765 000.00 | |
DL TOTAL (I) | 700 210 000.00 | 758 117 000.00 | 700 210 000.00 | |
DR TOTAL (IV) | 55 909 000.00 | 71 051 000.00 | 55 909 000.00 | |
EC TOTAL (IV) | 357 960 000.00 | 443 334 000.00 | 357 960 000.00 | |
EE Grand total (I to V) | 1 058 170 000.00 | 1 201 451 000.00 | 1 058 170 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 49 648 000.00 | 67 853 000.00 | 49 648 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 49 866 000.00 | 62 934 000.00 | 49 866 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 418 893 000.00 | |||
FR Total operating income (I) | 418 893 000.00 | |||
FW Other purchases and external expenses | 105 035 000.00 | |||
FX Taxes, duties, and similar payments | 3 906 000.00 | |||
FZ Social Security Contributions | 161 240 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 598 000.00 | |||
GF Total Operating Expenses (II) | 330 425 000.00 | |||
GG - OPERATING RESULT (I - II) | 88 468 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 329 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 797 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 609 000.00 | 16 613 000.00 | 26 609 000.00 | |
R3 Income Statement - Technical Result | -1 108.00 | -1 108.00 | ||
R6 Group Income (Consolidated Net Income) | 63 139 000.00 | 85 829 000.00 | 63 139 000.00 | |
R7 Share of minority interests (Non-group income) | 13 491 000.00 | 17 976 000.00 | 13 491 000.00 | |
R8 Net income, group share (parent company share) | 49 648 000.00 | 67 853 000.00 | 49 648 000.00 | |
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