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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42286 |
| Management number | 2008B08085 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | |
014 Intangible Assets - Other | 814.00 | 814.00 | 814.00 | |
028 Tangible Assets | 164 615.00 | 112 946.00 | 51 669.00 | 164 615.00 |
040 Financial Assets | 14 171.00 | 14 171.00 | 14 171.00 | |
044 Total Fixed Assets | 246 601.00 | 112 946.00 | 133 655.00 | 246 601.00 |
060 Merchandise inventory | 51 725.00 | 51 725.00 | 51 725.00 | |
068 Receivables – Trade and related accounts | 37 790.00 | 8 333.00 | 29 457.00 | 37 790.00 |
072 Receivables – Other | 11 293.00 | 11 293.00 | 11 293.00 | |
084 Cash | 12 075.00 | 12 075.00 | 12 075.00 | |
096 Total Current Assets + Prepaid Expenses | 112 884.00 | 8 333.00 | 104 551.00 | 112 884.00 |
110 Total Assets | 359 484.00 | 121 279.00 | 238 205.00 | 359 484.00 |
120 Share or Individual Capital | 68 500.00 | |||
126 Legal Reserve | 2 016.00 | |||
136 Profit for the Year | -22 300.00 | |||
142 Total Equity - Total I | 48 216.00 | |||
156 Loans and similar debts | 88 672.00 | |||
166 Suppliers and related accounts | 46 595.00 | |||
172 Other debts | 54 722.00 | |||
176 Total debts | 189 990.00 | |||
180 Liabilities Total | 238 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 980.00 | 426 980.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 24 800.00 | 24 800.00 | ||
232 Total operating income excluding VAT | 453 280.00 | 453 280.00 | ||
234 Purchases of goods (including customs duties) | 185 809.00 | 185 809.00 | ||
236 Inventory change (goods) | 974.00 | 974.00 | ||
242 Other external expenses | 98 034.00 | 98 034.00 | ||
243 (including business tax) | 1 782.00 | 1 782.00 | ||
244 Taxes, duties and similar payments | 3 279.00 | 3 279.00 | ||
24B (including equipment leasing) | 297.00 | 297.00 | ||
250 Staff compensation | 94 592.00 | 94 592.00 | ||
252 Social security contributions | 34 177.00 | 34 177.00 | ||
254 Depreciation and amortization | 9 944.00 | 9 944.00 | ||
256 Provisions | 8 333.00 | 8 333.00 | ||
262 Other expenses | 25 191.00 | 25 191.00 | ||
264 Total operating expenses | 460 334.00 | 460 334.00 | ||
270 Operating profit | -7 054.00 | -7 054.00 | ||
294 Financial expenses | 2 054.00 | 2 054.00 | ||
300 Exceptional expenses | 13 193.00 | 13 193.00 | ||
310 Profit or loss | -22 300.00 | -22 300.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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