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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PRONTO GREEN FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | PRONTO GREEN FRANCE SARL |
| Siren | 511007544 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/002105 |
| Management number | 2009B00058 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55600 MONTMEDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 903 240.00 | 903 240.00 | 903 240.00 | |
BZ Other receivables | 3 873.00 | 3 873.00 | 3 873.00 | |
CF Cash and cash equivalents | 66 222.00 | 66 222.00 | 66 222.00 | |
CJ TOTAL (II) | 973 336.00 | 973 336.00 | 973 336.00 | |
CO Grand total (0 to V) | 973 336.00 | 973 336.00 | 973 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 79 929.00 | 61 464.00 | 79 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 181.00 | 18 465.00 | 13 181.00 | |
DL TOTAL (I) | 104 110.00 | 90 929.00 | 104 110.00 | |
DX Trade payables and related accounts | 850 506.00 | 796 738.00 | 850 506.00 | |
DY Tax and social security liabilities | 18 720.00 | 28 366.00 | 18 720.00 | |
EC TOTAL (IV) | 869 226.00 | 825 105.00 | 869 226.00 | |
EE Grand total (I to V) | 973 336.00 | 916 034.00 | 973 336.00 | |
EG Accrued income and payables due within one year | 869 226.00 | 825 105.00 | 869 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 049 820.00 | 3 049 820.00 | 3 049 820.00 | |
FG Production sold - services | -267.00 | -267.00 | -267.00 | |
FJ Net sales | 3 049 553.00 | 3 049 553.00 | 3 049 553.00 | |
FR Total operating income (I) | 3 049 553.00 | |||
FS Purchases of goods (including customs duties) | 3 020 128.00 | |||
FW Other purchases and external expenses | 7 473.00 | |||
FX Taxes, duties, and similar payments | 2 180.00 | |||
GF Total Operating Expenses (II) | 3 029 781.00 | |||
GG - OPERATING RESULT (I - II) | 19 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HK Income tax | 6 591.00 | 9 232.00 | 6 591.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 049 553.00 | 3 284 709.00 | 3 049 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 036 372.00 | 3 266 244.00 | 3 036 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 181.00 | 18 465.00 | 13 181.00 | |
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