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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : GERARD PERRIER INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Consolidated |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Consolidated |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Consolidated |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | GERARD PERRIER INDUSTRIE |
| Siren | 349315143 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017303 |
| Management number | 2006B04434 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69124 COLOMBIER-SAUGNIEU |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 9 525 569.00 | |||
AJ Other Intangible Assets | 1 458 955.00 | |||
AT Other tangible assets | 22 782 911.00 | |||
BJ TOTAL (I) | 41 486 537.00 | |||
CJ TOTAL (II) | 127 095 966.00 | |||
CO Grand total (0 to V) | 168 582 503.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 986 574.00 | 1 986 574.00 | 1 986 574.00 | |
DB Share, merger, contribution premiums, etc. | 877 667.00 | 877 667.00 | 877 667.00 | |
DL TOTAL (I) | 77 700 341.00 | 69 728 115.00 | 77 700 341.00 | |
DX Trade payables and related accounts | 13 772 666.00 | 13 291 962.00 | 13 772 666.00 | |
EC TOTAL (IV) | 67 969 034.00 | 60 189 991.00 | 67 969 034.00 | |
EE Grand total (I to V) | 168 582 503.00 | 149 559 847.00 | 168 582 503.00 | |
P2 LIABILITIES - Gross Technical Reserves | 13 916 383.00 | 13 121 478.00 | 13 916 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 211 383 924.00 | |||
FM Inventory production | -455 850.00 | |||
FN Capitalized production | 115 497.00 | |||
FQ Other income | 186 468.00 | |||
FR Total operating income (I) | 211 043 571.00 | |||
FW Other purchases and external expenses | 27 605 688.00 | |||
FX Taxes, duties, and similar payments | 3 720 691.00 | |||
FZ Social Security Contributions | 106 003 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 817 318.00 | |||
GB Operating Expenses - Provisions | 171 629.00 | |||
GE Other Expenses | -162 633.00 | |||
GF Total Operating Expenses (II) | 190 525 602.00 | |||
GG - OPERATING RESULT (I - II) | 20 517 969.00 | |||
GP Total financial income (V) | 89 973.00 | |||
GU Total financial expenses (VI) | 162 633.00 | |||
GV - FINANCIAL INCOME (V - VI) | 190 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 411 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 916 383.00 | 13 121 478.00 | 13 916 383.00 | |
R6 Group Income (Consolidated Net Income) | 13 916 383.00 | 13 121 478.00 | 13 916 383.00 | |
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