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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : PYRAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | PYRAMIS |
| Siren | 510886765 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 408 |
| Management number | 2009B00249 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 53 511.00 | 53 511.00 | 53 511.00 | |
072 Receivables – Other | 10 626.00 | 10 626.00 | 10 626.00 | |
084 Cash | 15 556.00 | 15 556.00 | 15 556.00 | |
096 Total Current Assets + Prepaid Expenses | 79 693.00 | 79 693.00 | 79 693.00 | |
110 Total Assets | 79 708.00 | 79 708.00 | 79 708.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -44 197.00 | |||
136 Profit for the Year | 22 555.00 | |||
142 Total Equity - Total I | -13 642.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 39 839.00 | |||
176 Total debts | 39 839.00 | |||
180 Liabilities Total | 26 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 517.00 | 26 953.00 | 54 517.00 | |
232 Total operating income excluding VAT | 54 517.00 | 26 953.00 | 54 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 979.00 | 17 018.00 | 14 979.00 | |
240 Inventory changes (raw materials and supplies) | 5 700.00 | -5 700.00 | 5 700.00 | |
242 Other external expenses | 10 648.00 | 88.00 | 10 648.00 | |
244 Taxes, duties and similar payments | 589.00 | 585.00 | 589.00 | |
252 Social security contributions | 1 371.00 | |||
264 Total operating expenses | 31 916.00 | 22 080.00 | 31 916.00 | |
270 Operating profit | 22 601.00 | 3 577.00 | 22 601.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 44.00 | 485.00 | 44.00 | |
310 Profit or loss | 22 557.00 | 6 056.00 | 22 557.00 | |
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