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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PARMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Consolidated |
| 2021-06-22 | Public | 2019-12-31 | Consolidated |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Consolidated |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Consolidated |
| Name | PARMA FRANCE |
| Siren | 379205040 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050401 |
| Management number | 2012B01933 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 370 975.00 | -297 456.00 | 73 519.00 | 370 975.00 |
BJ TOTAL (I) | 2 571 880.00 | -1 582 932.00 | 988 949.00 | 2 571 880.00 |
BX Customers and related accounts | 31 530 179.00 | -20 434.00 | 31 509 744.00 | 31 530 179.00 |
CF Cash and cash equivalents | 2 480 379.00 | 2 480 379.00 | 2 480 379.00 | |
CJ TOTAL (II) | 37 561 913.00 | -20 434.00 | 37 541 478.00 | 37 561 913.00 |
CO Grand total (0 to V) | 40 133 793.00 | -1 582 932.00 | 38 530 427.00 | 40 133 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 4 178 504.00 | 3 254 889.00 | 4 178 504.00 | |
DX Trade payables and related accounts | 10 612 827.00 | 9 780 737.00 | 10 612 827.00 | |
EC TOTAL (IV) | 29 030 105.00 | 23 896 690.00 | 29 030 105.00 | |
EE Grand total (I to V) | 38 530 427.00 | 32 094 242.00 | 38 530 427.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 137 728.00 | 5 178 500.00 | 6 137 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 206 422 388.00 | |||
FQ Other income | 147 115.00 | |||
FR Total operating income (I) | 206 569 504.00 | |||
FW Other purchases and external expenses | 12 684 219.00 | |||
FX Taxes, duties, and similar payments | 231 949.00 | |||
FZ Social Security Contributions | 1 727 145.00 | |||
GA Operating Expenses - Depreciation and Amortization | 205 352.00 | |||
GF Total Operating Expenses (II) | 204 469 433.00 | |||
GG - OPERATING RESULT (I - II) | 2 100 071.00 | |||
GP Total financial income (V) | 19 905.00 | |||
GU Total financial expenses (VI) | 128 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 991 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 239 817.00 | 184 060.00 | 239 817.00 | |
HH Total exceptional expenses (VIII) | 92 633.00 | 82 887.00 | 92 633.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 147 183.00 | 101 173.00 | 147 183.00 | |
HK Income tax | -710 266.00 | -675 879.00 | -710 266.00 | |
R5 Net income of consolidated companies | 428 141.00 | 1 329 799.00 | 428 141.00 | |
R6 Group Income (Consolidated Net Income) | 1 428 141.00 | 1 329 799.00 | 1 428 141.00 | |
R7 Share of minority interests (Non-group income) | 468 918.00 | 406 189.00 | 468 918.00 | |
R8 Net income, group share (parent company share) | 959 224.00 | 923 611.00 | 959 224.00 | |
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