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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ROBINSON TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Consolidated |
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Consolidated |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Consolidated |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | ROBINSON TECHNOLOGIES |
| Siren | 381363910 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29693 |
| Management number | 2018B06219 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 1A Annual accounts entered with missing data 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 | 57 289 000.00 | |||
AJ Other Intangible Assets | 38 000.00 | |||
AT Other tangible assets | 1 342 000.00 | |||
AV Fixed assets in progress | 396 000.00 | |||
BH Other financial assets | 4 015 000.00 | |||
BJ TOTAL (I) | 64 151 000.00 | |||
BZ Other receivables | 70 763 000.00 | |||
CJ TOTAL (II) | 101 930 000.00 | |||
CO Grand total (0 to V) | 166 081 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 968 000.00 | 968 000.00 | 968 000.00 | |
DB Share, merger, contribution premiums, etc. | 126 000.00 | 126 000.00 | 126 000.00 | |
DD Legal reserve (1) | 31 431 000.00 | 36 461 000.00 | 31 431 000.00 | |
DJ Investment subsidies | 24 915 000.00 | 36 878 000.00 | 24 915 000.00 | |
DL TOTAL (I) | 48 682 000.00 | 40 465 000.00 | 48 682 000.00 | |
DR TOTAL (IV) | 92 484 000.00 | 84 910 000.00 | 92 484 000.00 | |
DX Trade payables and related accounts | 10 535 000.00 | 10 339 000.00 | 10 535 000.00 | |
EA Other liabilities | 33 111 000.00 | 26 402 000.00 | 33 111 000.00 | |
EC TOTAL (IV) | 117 399 000.00 | 121 788 000.00 | 117 399 000.00 | |
EE Grand total (I to V) | 166 081 000.00 | 162 253 000.00 | 166 081 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 12 302 000.00 | 5 413 000.00 | 12 302 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 285 000.00 | 416 000.00 | 285 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 248 063 000.00 | |||
FQ Other income | 47 000.00 | |||
FS Purchases of goods (including customs duties) | -2 770 000.00 | |||
FV Inventory change (raw materials and supplies) | 8 000.00 | |||
FW Other purchases and external expenses | 56 990.00 | |||
FX Taxes, duties, and similar payments | 4 732 000.00 | |||
FY Salaries and Wages | 170 984 000.00 | |||
GB Operating Expenses - Provisions | 2 915 000.00 | |||
GF Total Operating Expenses (II) | -235 220 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 890 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 687 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 16 059 000.00 | 8 863 000.00 | 16 059 000.00 | |
R4 Income statement - Result for the financial year | 204 000.00 | 94 000.00 | 204 000.00 | |
R6 Group Income (Consolidated Net Income) | 16 059 000.00 | 8 863 000.00 | 16 059 000.00 | |
R7 Share of minority interests (Non-group income) | 12 302 000.00 | 5 413 000.00 | 12 302 000.00 | |
R8 Net income, group share (parent company share) | 3 757 000.00 | 3 450 000.00 | 3 757 000.00 | |
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