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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : LA PYRAMIDE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | LA PYRAMIDE INVESTISSEMENTS |
| Siren | 501318620 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17913 |
| Management number | 2007B04231 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 747 439.00 | 747 439.00 | 747 439.00 | |
072 Receivables – Other | 10 084.00 | 10 084.00 | 10 084.00 | |
080 Sellable securities | 43 806.00 | 43 806.00 | 43 806.00 | |
084 Cash | 14 198.00 | 14 198.00 | 14 198.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 816 397.00 | 816 397.00 | 816 397.00 | |
110 Total Assets | 816 397.00 | 816 397.00 | 816 397.00 | |
120 Share or Individual Capital | 192 500.00 | |||
126 Legal Reserve | 19 250.00 | |||
134 Retained Earnings | 601 299.00 | |||
136 Profit for the Year | -121 552.00 | |||
142 Total Equity - Total I | 691 497.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 283.00 | |||
172 Other debts | 121 343.00 | |||
176 Total debts | 124 900.00 | |||
180 Liabilities Total | 816 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 525 000.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 525 000.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 747 439.00 | 107 215.00 | 747 439.00 | |
236 Inventory change (goods) | -747 439.00 | 242 139.00 | -747 439.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95.00 | |||
242 Other external expenses | 11 518.00 | 11 591.00 | 11 518.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 659.00 | 2 032.00 | |
250 Staff compensation | 72 948.00 | 58 140.00 | 72 948.00 | |
252 Social security contributions | 30 574.00 | 23 336.00 | 30 574.00 | |
262 Other expenses | 23.00 | 31.00 | 23.00 | |
264 Total operating expenses | 117 095.00 | 443 205.00 | 117 095.00 | |
270 Operating profit | -117 092.00 | 81 795.00 | -117 092.00 | |
280 Financial income | 1 671.00 | 3 875.00 | 1 671.00 | |
300 Exceptional expenses | 6 130.00 | 6 193.00 | 6 130.00 | |
306 Income tax's | 19 504.00 | |||
310 Profit or loss | -121 552.00 | 59 973.00 | -121 552.00 | |
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