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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : XPO LOGISTICS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Consolidated |
| 2019-06-21 | Public | 2018-12-31 | Consolidated |
| 2018-07-13 | Public | 2017-12-31 | Consolidated |
| 2017-08-29 | Public | 2016-12-31 | Consolidated |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | XPO LOGISTICS EUROPE |
| Siren | 309645539 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014100 |
| Management number | 2009B02667 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 998 972 000.00 | |||
AJ Other Intangible Assets | 319 994 000.00 | |||
AT Other tangible assets | 1 634 295 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BZ Other receivables | 334 026 000.00 | |||
CF Cash and cash equivalents | 292 551 000.00 | |||
CJ TOTAL (II) | 1 840 113 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 672 000.00 | 19 672 000.00 | 19 672 000.00 | |
DB Share, merger, contribution premiums, etc. | 19 134 000.00 | 19 134 000.00 | 19 134 000.00 | |
DG Other reserves | 835 344 000.00 | 881 145 000.00 | 835 344 000.00 | |
DL TOTAL (I) | 1 018 813 000.00 | 1 001 825 000.00 | 1 018 813 000.00 | |
DR TOTAL (IV) | 140 826 000.00 | 172 185 000.00 | 140 826 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 182 000.00 | 12 503 000.00 | 9 182 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390 426 000.00 | 126 604 000.00 | 390 426 000.00 | |
DX Trade payables and related accounts | 823 551 000.00 | 885 526 000.00 | 823 551 000.00 | |
EA Other liabilities | 697 780 000.00 | 2 147 483 647.00 | 697 780 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 18 650 000.00 | -4 789 000.00 | 18 650 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 126 012 000.00 | 86 664 000.00 | 126 012 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 61 544 000.00 | 77 963 000.00 | 61 544 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 2 147 483 647.00 | |||
FX Taxes, duties, and similar payments | -64 698 000.00 | |||
FZ Social Security Contributions | 2 096 133 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 453 347 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 281 708 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 187 513 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -55 262 000.00 | -47 467 000.00 | -55 262 000.00 | |
R4 Income statement - Result for the financial year | -5 000.00 | -28 000.00 | -5 000.00 | |
R8 Net income, group share (parent company share) | 126 012 000.00 | 86 664 000.00 | 126 012 000.00 | |
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