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BALANCE SHEET (
2019-04-23)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3121 |
| Management number | 1997B00951 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| 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 | 14 674.00 | 463.00 | 15 137.00 |
044 Total Fixed Assets | 34 193.00 | 14 674.00 | 19 519.00 | 34 193.00 |
060 Merchandise inventory | 4 777.00 | 4 777.00 | 4 777.00 | |
064 Advances and down payments on orders | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 7 016.00 | 7 016.00 | 7 016.00 | |
110 Total Assets | 41 209.00 | 14 674.00 | 26 535.00 | 41 209.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 281.00 | |||
136 Profit for the Year | 8 424.00 | |||
142 Total Equity - Total I | 18 088.00 | |||
156 Loans and similar debts | 2 855.00 | |||
166 Suppliers and related accounts | 2 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 823.00 | |||
172 Other debts | 3 273.00 | |||
176 Total debts | 8 447.00 | |||
180 Liabilities Total | 26 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 994.00 | 95 732.00 | 104 994.00 | |
230 Other income | 1 513.00 | 1 513.00 | ||
232 Total operating income excluding VAT | 106 507.00 | 95 732.00 | 106 507.00 | |
234 Purchases of goods (including customs duties) | 52 853.00 | 45 847.00 | 52 853.00 | |
236 Inventory change (goods) | -443.00 | 178.00 | -443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 150.00 | 180.00 | |
242 Other external expenses | 18 819.00 | 17 982.00 | 18 819.00 | |
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 3 339.00 | 2 811.00 | |
250 Staff compensation | 18 200.00 | 20 722.00 | 18 200.00 | |
252 Social security contributions | 5 234.00 | 8 802.00 | 5 234.00 | |
254 Depreciation and amortization | 250.00 | 37.00 | 250.00 | |
264 Total operating expenses | 97 903.00 | 97 058.00 | 97 903.00 | |
270 Operating profit | 8 604.00 | -1 325.00 | 8 604.00 | |
280 Financial income | 619.00 | |||
294 Financial expenses | 122.00 | 737.00 | 122.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 8 424.00 | -1 443.00 | 8 424.00 | |
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