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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BRAJA VESIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Consolidated |
| 2019-07-03 | Public | 2018-12-31 | Consolidated |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Consolidated |
| 2017-06-19 | Public | 2016-12-31 | Consolidated |
| Name | BRAJA VESIGNE |
| Siren | 319755823 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12627 |
| Management number | 1980B40116 |
| Activity code | 4211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 635 402.00 | |||
BJ TOTAL (I) | 16 174 399.00 | |||
BN Goods in progress | 3 600 063.00 | |||
BX Customers and related accounts | 37 139 968.00 | |||
CD Marketable securities | 3 113.00 | |||
CF Cash and cash equivalents | 16 361 141.00 | |||
CJ TOTAL (II) | 64 195 482.00 | |||
CO Grand total (0 to V) | 80 369 881.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 19 135 667.00 | 17 486 644.00 | 19 135 667.00 | |
DO TOTAL (II) | 22 797 246.00 | 20 463 197.00 | 22 797 246.00 | |
DR TOTAL (IV) | 2 354 978.00 | 2 160 654.00 | 2 354 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 805 725.00 | 9 767 911.00 | 13 805 725.00 | |
DX Trade payables and related accounts | 23 879 091.00 | 21 501 784.00 | 23 879 091.00 | |
EA Other liabilities | 17 034 461.00 | 14 238 596.00 | 17 034 461.00 | |
EC TOTAL (IV) | 54 719 277.00 | 45 508 291.00 | 54 719 277.00 | |
EE Grand total (I to V) | 80 369 881.00 | 68 520 754.00 | 80 369 881.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 661 579.00 | 1 976 553.00 | 2 661 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 141 877 181.00 | |||
FQ Other income | 2 847 826.00 | |||
FR Total operating income (I) | 144 726 017.00 | |||
FX Taxes, duties, and similar payments | 1 389 374.00 | |||
FY Salaries and Wages | 29 771 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 639 411.00 | |||
GF Total Operating Expenses (II) | 139 793 974.00 | |||
GG - OPERATING RESULT (I - II) | 4 931 943.00 | |||
GP Total financial income (V) | 84 701.00 | |||
GU Total financial expenses (VI) | 129 981.00 | |||
GV - FINANCIAL INCOME (V - VI) | -45 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 985 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 706 220.00 | 353 524.00 | 706 220.00 | |
HH Total exceptional expenses (VIII) | 1 611 399.00 | 1 261 868.00 | 1 611 399.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -905 179.00 | -908 344.00 | -905 179.00 | |
HK Income tax | 862 221.00 | 976 134.00 | 862 221.00 | |
R3 Income Statement - Technical Result | 290 319.00 | 253 021.00 | 290 319.00 | |
R5 Net income of consolidated companies | 3 118 365.00 | 2 358 703.00 | 3 118 365.00 | |
R6 Group Income (Consolidated Net Income) | 2 828 048.00 | 2 105 682.00 | 2 828 048.00 | |
R7 Share of minority interests (Non-group income) | 166 468.00 | 129 129.00 | 166 468.00 | |
R8 Net income, group share (parent company share) | 2 661 579.00 | 1 976 553.00 | 2 661 579.00 | |
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