IMB - Intermediate management balances (2024) SIG - Soldes intermédiaires de gestion (2024) selector Balance Solde balance Value Added IV (I+II-III) Valeur Ajoutée IV (I+II-III) 0 l10n_fr_imb_IV_2024 balance aggregation l10n_fr_imb_I_2024.balance + l10n_fr_imb_II_2024.balance - l10n_fr_imb_III_2024.balance Trade margin (I) Marge commerciale (I) l10n_fr_imb_I_2024 balance aggregation l10n_fr_imb_1_2024.balance - l10n_fr_imb_2_2024.balance Sale of goods Ventes de marchandises l10n_fr_imb_1_2024 account_id balance account_codes -7097 - 707 Purchase cost of goods sold Coût d'achat des marchandises vendues l10n_fr_imb_2_2024 account_id balance account_codes 607 + 608 + 6097 + 6037 Production for the year (II) Production de l'exercice (II) l10n_fr_imb_II_2024 balance aggregation l10n_fr_imb_3_2024.balance + l10n_fr_imb_4_2024.balance + l10n_fr_imb_5_2024.balance Production sold Production vendue l10n_fr_imb_3_2024 account_id balance account_codes -70\(700,707,709) - 7091 - 7092 - 7094 - 7095 - 7096 - 7098 - 73 Stocked production Production stockée l10n_fr_imb_4_2024 account_id balance account_codes -713 Capitalized production Production immobilisée l10n_fr_imb_5_2024 account_id balance account_codes -72 Consumption during the year from third parties (III) Consommations de l'exercice en provenance de tiers (III) l10n_fr_imb_III_2024 account_id balance account_codes 60\(600,603,607,608,6097) + 6031 + 6032 + 61 + 62 Gross operating surplus V (IV+a-b-c) Excédent Brut d'Exploitation V (IV+a-b-c) 0 l10n_fr_imb_V_2024 balance aggregation l10n_fr_imb_IV_2024.balance + l10n_fr_imb_a_2024.balance - l10n_fr_imb_b_2024.balance - l10n_fr_imb_c_2024.balance Operating subsidies (a) Subventions d'exploitation (a) l10n_fr_imb_a_2024 account_id balance account_codes -74 Taxes and similar payments (b) Impots, taxes et versements assimilés (b) l10n_fr_imb_b_2024 account_id balance account_codes 63 Personnel costs (c) Charges de personnel (c) l10n_fr_imb_c_2024 account_id balance account_codes 64 Operating result VI (V+d+e+f-g-h) Résultat d'Exploitation VI (V+d+e+f+g-h) 0 l10n_fr_imb_VI_2024 balance aggregation l10n_fr_imb_V_2024.balance + l10n_fr_imb_d_2024.balance + l10n_fr_imb_e_2024.balance + l10n_fr_imb_f_2024.balance - l10n_fr_imb_g_2024.balance - l10n_fr_imb_h_2024.balance Other operating income (d) Autre produits d'exploitation (d) l10n_fr_imb_d_2024 account_id balance account_codes -75\(755) Reversals of depreciations and operating provisions (e) Reprises sur dépreciations et provisions d'exploitations (e) l10n_fr_imb_e_2024 account_id balance account_codes -781 Operating expense transfers (f) Transferts de charges d'exploitation (f) l10n_fr_imb_f_2024 account_id balance account_codes -791 Amortization, depreciation and operating provisions (g) Dotations aux amort., dépréciations et provisions d'exploitation (g) l10n_fr_imb_g_2024 account_id balance account_codes 681 Other expenses (h) Autres charges (h) l10n_fr_imb_h_2024 account_id balance account_codes 65\(655) Current result before tax VII (VI+i+j-k-l) Résultat courant avant impôt VII (VI+i+j-k-l) 0 l10n_fr_imb_VII_2024 balance aggregation l10n_fr_imb_VI_2024.balance + l10n_fr_imb_i_2024.balance + l10n_fr_imb_j_2024.balance - l10n_fr_imb_k_2024.balance - l10n_fr_imb_l_2024.balance Share of profit on joint operations (i) Quote-part de résultat sur opérations faites en commun (i) l10n_fr_imb_i_2024 account_id balance account_codes -755 Financial income (j) Produits financiers (j) l10n_fr_imb_j_2024 account_id balance account_codes -76 -786 - 796 Share of profit from joint operations (k) Quote-part de résultat sur opérations faites en commun (k) l10n_fr_imb_k_2024 account_id balance account_codes 655 Financial charges (l) Charges financières (l) l10n_fr_imb_l_2024 account_id balance account_codes 66 + 686 Extraordinary result VIII (m-n) Résultat exceptionnel VIII (m-n) 0 l10n_fr_imb_VIII_2024 balance aggregation l10n_fr_imb_m_2024.balance - l10n_fr_imb_n_2024.balance Extraordinary income (m) Produits exceptionnels (m) l10n_fr_imb_m_2024 account_id balance account_codes -77 - 787 - 797 Exceptional expenses (n) Charges exceptionnelles (n) l10n_fr_imb_n_2024 account_id balance account_codes 67 + 687 Result for the year IX (VII+VIII-o-p) Résultat de l'exercice IX (VII+VIII-o-p) 0 l10n_fr_imb_IX_2024 balance aggregation l10n_fr_imb_VII_2024.balance + l10n_fr_imb_VIII_2024.balance - l10n_fr_imb_o_2024.balance - l10n_fr_imb_p_2024.balance Employee participation (o) Participation des salariés (o) l10n_fr_imb_o_2024 account_id balance account_codes 691 Income tax (p) Impôt sur les bénéfices (p) l10n_fr_imb_p_2024 account_id balance account_codes 695 + 696 + 697 + 698 + 699