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BALANCE SHEET (
2018-03-27)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1575 |
| Management number | 1997B00951 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| 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 | 15 137.00 | 14 424.00 | 713.00 | 15 137.00 |
044 Total Fixed Assets | 34 193.00 | 14 424.00 | 19 769.00 | 34 193.00 |
060 Merchandise inventory | 4 334.00 | 4 334.00 | 4 334.00 | |
064 Advances and down payments on orders | 1 539.00 | 1 539.00 | 1 539.00 | |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 6 809.00 | 6 809.00 | 6 809.00 | |
110 Total Assets | 41 002.00 | 14 424.00 | 26 578.00 | 41 002.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 724.00 | |||
136 Profit for the Year | -1 443.00 | |||
142 Total Equity - Total I | 9 665.00 | |||
156 Loans and similar debts | 7 553.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 773.00 | |||
172 Other debts | 7 371.00 | |||
176 Total debts | 16 913.00 | |||
180 Liabilities Total | 26 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 732.00 | 112 663.00 | 95 732.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 95 732.00 | 112 664.00 | 95 732.00 | |
234 Purchases of goods (including customs duties) | 45 847.00 | 53 914.00 | 45 847.00 | |
236 Inventory change (goods) | 178.00 | 157.00 | 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 17 982.00 | 17 886.00 | 17 982.00 | |
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 3 339.00 | 3 410.00 | 3 339.00 | |
250 Staff compensation | 20 722.00 | 27 309.00 | 20 722.00 | |
252 Social security contributions | 8 802.00 | 12 188.00 | 8 802.00 | |
254 Depreciation and amortization | 37.00 | 140.00 | 37.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 97 058.00 | 115 007.00 | 97 058.00 | |
270 Operating profit | -1 325.00 | -2 343.00 | -1 325.00 | |
280 Financial income | 619.00 | 583.00 | 619.00 | |
294 Financial expenses | 737.00 | 654.00 | 737.00 | |
310 Profit or loss | -1 443.00 | -2 415.00 | -1 443.00 | |
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