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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AFFLELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-07-31 | Consolidated |
| 2022-02-17 | Public | 2021-07-31 | Complete |
| 2021-04-19 | Public | 2020-07-31 | Complete |
| 2020-01-29 | Public | 2019-07-31 | Consolidated |
| 2019-02-11 | Public | 2018-07-31 | Consolidated |
| 2019-02-08 | Public | 2018-07-31 | Complete |
| 2018-01-11 | Public | 2017-07-31 | Consolidated |
| Name | AFFLELOU |
| Siren | 751095712 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 7643 |
| Management number | 2012B08796 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 171 478 000.00 | |||
BJ TOTAL (I) | 922 804 000.00 | |||
BX Customers and related accounts | 69 788 000.00 | |||
CJ TOTAL (II) | 231 848 000.00 | |||
CO Grand total (0 to V) | 1 154 653 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 532 000.00 | 78 332 000.00 | 233 532 000.00 | |
DG Other reserves | 10 943 000.00 | 27 724 000.00 | 10 943 000.00 | |
DL TOTAL (I) | 236 415 000.00 | 104 812 000.00 | 236 415 000.00 | |
DX Trade payables and related accounts | 39 539 000.00 | 43 295 000.00 | 39 539 000.00 | |
EC TOTAL (IV) | 918 238 000.00 | 1 068 920 000.00 | 918 238 000.00 | |
EE Grand total (I to V) | 1 154 653 000.00 | 1 173 732 000.00 | 1 154 653 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -8 021 000.00 | -959 000.00 | -8 021 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 126 604 000.00 | 156 076 000.00 | 126 604 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 380 299 000.00 | |||
FR Total operating income (I) | 380 299 000.00 | |||
FW Other purchases and external expenses | 41 013 000.00 | |||
FX Taxes, duties, and similar payments | 2 516 000.00 | |||
FY Salaries and Wages | 57 398 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 378 000.00 | |||
GF Total Operating Expenses (II) | 314 470 000.00 | |||
GG - OPERATING RESULT (I - II) | 65 829 000.00 | |||
GP Total financial income (V) | 3 336 000.00 | |||
GU Total financial expenses (VI) | 77 221 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73 886 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 565 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -8 021 000.00 | -959 000.00 | -8 021 000.00 | |
R8 Net income, group share (parent company share) | -8 021 000.00 | -959 000.00 | -8 021 000.00 | |
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