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BALANCE SHEET (
2018-12-24)
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 | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2018/002258 |
| Management number | 2009B00058 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| 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 | 884 595.00 | 884 595.00 | 884 595.00 | |
BZ Other receivables | 1 064.00 | 1 064.00 | 1 064.00 | |
CF Cash and cash equivalents | 324 413.00 | 324 413.00 | 324 413.00 | |
CJ TOTAL (II) | 1 210 072.00 | 1 210 072.00 | 1 210 072.00 | |
CO Grand total (0 to V) | 1 210 072.00 | 1 210 072.00 | 1 210 072.00 | |
| 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 | 93 110.00 | 79 929.00 | 93 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 546.00 | 13 181.00 | 14 546.00 | |
DL TOTAL (I) | 118 656.00 | 104 110.00 | 118 656.00 | |
DX Trade payables and related accounts | 1 073 858.00 | 850 506.00 | 1 073 858.00 | |
DY Tax and social security liabilities | 17 557.00 | 18 720.00 | 17 557.00 | |
EC TOTAL (IV) | 1 091 416.00 | 869 226.00 | 1 091 416.00 | |
EE Grand total (I to V) | 1 210 072.00 | 973 336.00 | 1 210 072.00 | |
EG Accrued income and payables due within one year | 1 091 416.00 | 869 226.00 | 1 091 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 163 654.00 | 3 163 654.00 | 3 163 654.00 | |
FG Production sold - services | ||||
FJ Net sales | 3 163 654.00 | 3 163 654.00 | 3 163 654.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 163 655.00 | |||
FS Purchases of goods (including customs duties) | 3 132 119.00 | |||
FW Other purchases and external expenses | 7 494.00 | |||
FX Taxes, duties, and similar payments | 2 222.00 | |||
GF Total Operating Expenses (II) | 3 141 835.00 | |||
GG - OPERATING RESULT (I - II) | 21 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6.00 | |||
HK Income tax | 7 273.00 | 6 591.00 | 7 273.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 163 655.00 | 3 049 553.00 | 3 163 655.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 149 108.00 | 3 036 372.00 | 3 149 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 546.00 | 13 181.00 | 14 546.00 | |
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