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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : PATRICK CHOAY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Consolidated |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Consolidated |
| 2019-09-26 | Public | 2018-12-31 | Consolidated |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Consolidated |
| 2017-11-06 | Public | 2016-12-31 | Consolidated |
| Name | PATRICK CHOAY SAS |
| Siren | 333784775 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101909 |
| Management number | 1985B12151 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 910 000.00 | 12 000.00 | 898 000.00 | 910 000.00 |
BJ TOTAL (I) | 59 144 000.00 | 32 596 000.00 | 26 548 000.00 | 59 144 000.00 |
CJ TOTAL (II) | 64 301 000.00 | 1 476 000.00 | 62 825 000.00 | 64 301 000.00 |
CO Grand total (0 to V) | 123 445 000.00 | 34 072 000.00 | 89 373 000.00 | 123 445 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 079 000.00 | 6 079 000.00 | 6 079 000.00 | |
DO TOTAL (II) | 185 000.00 | 36 000.00 | 185 000.00 | |
DR TOTAL (IV) | 4 847 000.00 | 4 600 000.00 | 4 847 000.00 | |
EC TOTAL (IV) | 20 844 000.00 | 17 733 000.00 | 20 844 000.00 | |
EE Grand total (I to V) | 89 373 000.00 | 86 214 000.00 | 89 373 000.00 | |
P7 LIABILITIES - Retained Earnings | 8 458 000.00 | 8 430 000.00 | 8 458 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 80 466 000.00 | |||
FQ Other income | 2 191 000.00 | |||
FR Total operating income (I) | 82 657 000.00 | |||
FX Taxes, duties, and similar payments | 1 777 000.00 | |||
FY Salaries and Wages | 17 509 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 586 000.00 | |||
GE Other Expenses | 18 838 000.00 | |||
GF Total Operating Expenses (II) | 77 027 000.00 | |||
GG - OPERATING RESULT (I - II) | 5 630 000.00 | |||
GP Total financial income (V) | 114 000.00 | |||
GU Total financial expenses (VI) | 293 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 452 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 014 000.00 | 576 000.00 | 2 014 000.00 | |
HH Total exceptional expenses (VIII) | -3 323 000.00 | 2 447 000.00 | -3 323 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 309 000.00 | -1 871 000.00 | -1 309 000.00 | |
HK Income tax | 1 260 000.00 | 771 000.00 | 1 260 000.00 | |
R3 Income Statement - Technical Result | 129 000.00 | 247 000.00 | 129 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 754 000.00 | 1 893 000.00 | 2 754 000.00 | |
R7 Share of minority interests (Non-group income) | 201 000.00 | 204 000.00 | 201 000.00 | |
R8 Net income, group share (parent company share) | 2 553 000.00 | 1 689 000.00 | 2 553 000.00 | |
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