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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : BACK EUROP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Consolidated |
| 2022-09-22 | Public | 2022-03-31 | Complete |
| 2021-10-26 | Public | 2021-03-31 | Consolidated |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-12-27 | Public | 2019-03-31 | Consolidated |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-09-21 | Public | 2017-03-31 | Complete |
| Name | BACK EUROP FRANCE |
| Siren | 349041913 |
| Closing | 2019-03-31 |
| Registry code | 5601 |
| Registration number | 8492 |
| Management number | 2016B00094 |
| Activity code | 4617A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 PLOUGOUMELEN |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 701 994.00 | |||
BX Customers and related accounts | 54 814 651.00 | |||
BZ Other receivables | 10 257 614.00 | |||
CF Cash and cash equivalents | 9 998 675.00 | |||
CJ TOTAL (II) | 81 273 365.00 | |||
CO Grand total (0 to V) | 107 975 359.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 759 653.00 | 1 407 753.00 | 1 759 653.00 | |
DL TOTAL (I) | 2 608 131.00 | 2 612 037.00 | 2 608 131.00 | |
DP Provisions for Risks | 472 210.00 | 424 941.00 | 472 210.00 | |
DR TOTAL (IV) | 472 210.00 | 424 941.00 | 472 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 365 261.00 | 17 591 539.00 | 16 365 261.00 | |
DX Trade payables and related accounts | 63 565 854.00 | 57 653 106.00 | 63 565 854.00 | |
EA Other liabilities | 24 963 903.00 | 21 584 683.00 | 24 963 903.00 | |
EC TOTAL (IV) | 104 895 018.00 | 96 829 328.00 | 104 895 018.00 | |
EE Grand total (I to V) | 107 975 359.00 | 99 866 306.00 | 107 975 359.00 | |
P2 LIABILITIES - Gross Technical Reserves | -355 807.00 | -178 599.00 | -355 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 352 957 745.00 | |||
FQ Other income | 11 944 894.00 | |||
FR Total operating income (I) | 364 902 639.00 | |||
FX Taxes, duties, and similar payments | 929 869.00 | |||
FZ Social Security Contributions | 4 387 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 452 721.00 | |||
GE Other Expenses | 39 086.00 | |||
GF Total Operating Expenses (II) | 362 679 024.00 | |||
GP Total financial income (V) | 116 493.00 | |||
GU Total financial expenses (VI) | 324 899.00 | |||
GV - FINANCIAL INCOME (V - VI) | -208 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 015 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 843 762.00 | -994 256.00 | -1 843 762.00 | |
HK Income tax | 497 116.00 | -2 039.00 | 497 116.00 | |
R1 Income Statement - Premiums - Earned Contributions | 30 138.00 | 114 122.00 | 30 138.00 | |
R5 Net income of consolidated companies | -355 807.00 | -178 599.00 | -355 807.00 | |
R6 Group Income (Consolidated Net Income) | -355 807.00 | -178 599.00 | -355 807.00 | |
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