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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : P.R.O. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Consolidated |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Consolidated |
| 2019-02-05 | Public | 2017-12-31 | Consolidated |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2015-12-31 | Consolidated |
| 2017-10-18 | Public | 2015-12-31 | Complete |
| Name | P.R.O. DISTRIBUTION |
| Siren | 422464313 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 55241 |
| Management number | 2000B05122 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 38 431 000.00 | |||
AJ Other Intangible Assets | 7 016 000.00 | |||
AT Other tangible assets | 17 961 000.00 | |||
BJ TOTAL (I) | 70 037 000.00 | |||
BX Customers and related accounts | 3 310 000.00 | |||
BZ Other receivables | 19 803 000.00 | |||
CJ TOTAL (II) | 45 576 000.00 | |||
CO Grand total (0 to V) | 115 612 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 714 000.00 | 1 714 000.00 | ||
DR TOTAL (IV) | 431 000.00 | 431 000.00 | ||
DX Trade payables and related accounts | 15 542 000.00 | 15 542 000.00 | ||
DY Tax and social security liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 99 803 000.00 | 99 803 000.00 | ||
EE Grand total (I to V) | 115 612 000.00 | 115 612 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 3 985 000.00 | 3 985 000.00 | ||
P7 LIABILITIES - Retained Earnings | -1 000.00 | -1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 154 096 000.00 | |||
FS Purchases of goods (including customs duties) | 110 461 000.00 | |||
FX Taxes, duties, and similar payments | 992 000.00 | |||
FY Salaries and Wages | 17 749 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 754 000.00 | |||
GB Operating Expenses - Provisions | 5 000.00 | |||
GE Other Expenses | 15 995 000.00 | |||
GG - OPERATING RESULT (I - II) | 7 127 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 193 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 3 985 000.00 | 3 985 000.00 | ||
R8 Net income, group share (parent company share) | 3 985 000.00 | 3 985 000.00 | ||
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