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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : REFLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Consolidated |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | REFLET |
| Siren | 478083694 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5895 |
| Management number | 2004B00422 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 488 479.00 | |||
BJ TOTAL (I) | 3 397 059.00 | |||
BX Customers and related accounts | 4 492 108.00 | |||
CF Cash and cash equivalents | 828 848.00 | |||
CJ TOTAL (II) | 12 996 407.00 | |||
CO Grand total (0 to V) | 16 393 466.00 | |||
| 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 | |
DB Share, merger, contribution premiums, etc. | 200 812.00 | 200 812.00 | 200 812.00 | |
DL TOTAL (I) | 7 010 497.00 | 6 128 344.00 | 7 010 497.00 | |
DR TOTAL (IV) | 199 265.00 | 259 359.00 | 199 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 289 050.00 | 3 213 495.00 | 5 289 050.00 | |
DX Trade payables and related accounts | 2 617 439.00 | 2 264 266.00 | 2 617 439.00 | |
EC TOTAL (IV) | 9 042 249.00 | 6 733 258.00 | 9 042 249.00 | |
EE Grand total (I to V) | 16 393 466.00 | 13 288 835.00 | 16 393 466.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 284 766.00 | 896 148.00 | 1 284 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 17 264 767.00 | |||
FQ Other income | 288 422.00 | |||
FW Other purchases and external expenses | -3 024 791.00 | |||
FX Taxes, duties, and similar payments | -225 925.00 | |||
FZ Social Security Contributions | -4 520 859.00 | |||
GA Operating Expenses - Depreciation and Amortization | -552 862.00 | |||
GE Other Expenses | -64 288.00 | |||
GG - OPERATING RESULT (I - II) | 1 196 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 060 061.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -229 677.00 | -123 227.00 | -229 677.00 | |
R5 Net income of consolidated companies | 850 152.00 | 896 344.00 | 850 152.00 | |
R6 Group Income (Consolidated Net Income) | 1 285 028.00 | 896 344.00 | 1 285 028.00 | |
R7 Share of minority interests (Non-group income) | 262.00 | 196.00 | 262.00 | |
R8 Net income, group share (parent company share) | 1 284 766.00 | 896 148.00 | 1 284 766.00 | |
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