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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AUTO PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AUTO PYRAMIDE |
| Siren | 509064366 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30565 |
| Management number | 2008B08085 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 164 615.00 | 103 002.00 | 61 614.00 | 164 615.00 |
040 Financial Assets | 14 171.00 | 14 171.00 | 14 171.00 | |
044 Total Fixed Assets | 245 787.00 | 103 002.00 | 142 785.00 | 245 787.00 |
060 Merchandise inventory | 52 699.00 | 52 699.00 | 52 699.00 | |
068 Receivables – Trade and related accounts | 74 551.00 | 20 761.00 | 53 791.00 | 74 551.00 |
072 Receivables – Other | 12 018.00 | 12 018.00 | 12 018.00 | |
084 Cash | 8 552.00 | 8 552.00 | 8 552.00 | |
096 Total Current Assets + Prepaid Expenses | 147 820.00 | 20 761.00 | 127 060.00 | 147 820.00 |
110 Total Assets | 393 607.00 | 123 762.00 | 269 845.00 | 393 607.00 |
120 Share or Individual Capital | 68 500.00 | |||
134 Retained Earnings | -6 578.00 | |||
136 Profit for the Year | 8 594.00 | |||
142 Total Equity - Total I | 70 516.00 | |||
156 Loans and similar debts | 63 023.00 | |||
166 Suppliers and related accounts | 42 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 93 568.00 | |||
176 Total debts | 199 329.00 | |||
180 Liabilities Total | 269 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 821.00 | |||
195 Of which payables due in more than one year | 23 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 530 390.00 | 530 390.00 | ||
230 Other income | 18 870.00 | 18 870.00 | ||
232 Total operating income excluding VAT | 549 260.00 | 549 260.00 | ||
234 Purchases of goods (including customs duties) | 221 401.00 | 221 401.00 | ||
236 Inventory change (goods) | 4 338.00 | 4 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 101 866.00 | 101 866.00 | ||
243 (including business tax) | 1 991.00 | 1 991.00 | ||
244 Taxes, duties and similar payments | 11 976.00 | 11 976.00 | ||
24B (including equipment leasing) | 297.00 | 297.00 | ||
250 Staff compensation | 135 583.00 | 135 583.00 | ||
252 Social security contributions | 37 108.00 | 37 108.00 | ||
254 Depreciation and amortization | 7 920.00 | 7 920.00 | ||
262 Other expenses | 14 836.00 | 14 836.00 | ||
264 Total operating expenses | 535 077.00 | 535 077.00 | ||
270 Operating profit | 14 183.00 | 14 183.00 | ||
290 Exceptional income | 12 792.00 | 12 792.00 | ||
294 Financial expenses | 3 122.00 | 3 122.00 | ||
300 Exceptional expenses | 13 823.00 | 13 823.00 | ||
306 Income tax's | 1 436.00 | 1 436.00 | ||
310 Profit or loss | 8 594.00 | 8 594.00 | ||
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