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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LES PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | LES PYRAMIDES |
| Siren | 413488578 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1547 |
| Management number | 1997B00951 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 14 387.00 | 14 387.00 | 14 387.00 | |
044 Total Fixed Assets | 33 443.00 | 14 387.00 | 19 056.00 | 33 443.00 |
060 Merchandise inventory | 4 512.00 | 4 512.00 | 4 512.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 411.00 | 5 411.00 | 5 411.00 | |
110 Total Assets | 38 854.00 | 14 387.00 | 24 467.00 | 38 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 139.00 | |||
136 Profit for the Year | -2 415.00 | |||
142 Total Equity - Total I | 11 108.00 | |||
156 Loans and similar debts | 8 797.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 13 359.00 | |||
180 Liabilities Total | 24 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 663.00 | 96 430.00 | 112 663.00 | |
230 Other income | 1.00 | 184.00 | 1.00 | |
232 Total operating income excluding VAT | 112 664.00 | 96 614.00 | 112 664.00 | |
234 Purchases of goods (including customs duties) | 53 914.00 | 45 225.00 | 53 914.00 | |
236 Inventory change (goods) | 157.00 | 67.00 | 157.00 | |
242 Other external expenses | 17 886.00 | 19 150.00 | 17 886.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 3 410.00 | 2 363.00 | 3 410.00 | |
250 Staff compensation | 27 309.00 | 20 615.00 | 27 309.00 | |
252 Social security contributions | 12 188.00 | 7 238.00 | 12 188.00 | |
254 Depreciation and amortization | 140.00 | 266.00 | 140.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 115 007.00 | 94 925.00 | 115 007.00 | |
270 Operating profit | -2 343.00 | 1 689.00 | -2 343.00 | |
280 Financial income | 583.00 | 693.00 | 583.00 | |
294 Financial expenses | 654.00 | 654.00 | ||
300 Exceptional expenses | 186.00 | |||
310 Profit or loss | -2 415.00 | 2 196.00 | -2 415.00 | |
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