Grow your business safely with PRONORM
All the information you need about PRONORM to develop and secure your business in France
P
HOME >
CORPORATES
>
PRONORM >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : PRONORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | PRONORM |
| Siren | 423315936 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5439 |
| Management number | 1999B00270 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 375.00 | 9 758.00 | 617.00 | 10 375.00 |
BJ TOTAL (I) | 10 375.00 | 9 758.00 | 617.00 | 10 375.00 |
BX Customers and related accounts | 707.00 | 707.00 | 707.00 | |
BZ Other receivables | 3 851.00 | 3 851.00 | 3 851.00 | |
CD Marketable securities | 129 588.00 | 129 588.00 | 129 588.00 | |
CF Cash and cash equivalents | 23 410.00 | 23 410.00 | 23 410.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 160 368.00 | 160 368.00 | 160 368.00 | |
CO Grand total (0 to V) | 170 743.00 | 9 758.00 | 160 985.00 | 170 743.00 |
| 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 | 134 415.00 | 105 694.00 | 134 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 575.00 | 28 720.00 | 1 575.00 | |
DL TOTAL (I) | 146 990.00 | 145 415.00 | 146 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 025.00 | 3 328.00 | 13 025.00 | |
DX Trade payables and related accounts | 854.00 | 789.00 | 854.00 | |
DY Tax and social security liabilities | 115.00 | 4 774.00 | 115.00 | |
EC TOTAL (IV) | 13 995.00 | 8 892.00 | 13 995.00 | |
EE Grand total (I to V) | 160 985.00 | 154 307.00 | 160 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 99 019.00 | |||
FJ Net sales | 99 019.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 99 019.00 | |||
FW Other purchases and external expenses | 21 138.00 | |||
FX Taxes, duties, and similar payments | 7 669.00 | |||
FY Salaries and Wages | 44 000.00 | |||
FZ Social Security Contributions | 23 468.00 | |||
GB Operating Expenses - Provisions | 823.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 97 099.00 | |||
GG - OPERATING RESULT (I - II) | 1 920.00 | |||
GP Total financial income (V) | 297.00 | |||
GV - FINANCIAL INCOME (V - VI) | 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 45.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | |||
HK Income tax | 642.00 | 5 638.00 | 642.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 316.00 | 192 818.00 | 99 316.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 741.00 | 164 098.00 | 97 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 575.00 | 28 720.00 | 1 575.00 | |
all companies in France
Complete and comprehensive database.
