Grow your business safely with PYRAMIDES PATRIMOINES
All the information you need about PYRAMIDES PATRIMOINES to develop and secure your business in France
P
HOME >
CORPORATES
>
PYRAMIDES PATRIMOINES >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PYRAMIDES PATRIMOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PYRAMIDES PATRIMOINES |
| Siren | 790592729 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007750 |
| Management number | 2013B00067 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT NAZAIRE LES EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 669.00 | 27 428.00 | 97 241.00 | 124 669.00 |
028 Tangible Assets | 43 729.00 | 21 068.00 | 22 661.00 | 43 729.00 |
044 Total Fixed Assets | 168 399.00 | 48 496.00 | 119 902.00 | 168 399.00 |
072 Receivables – Other | 16 342.00 | 16 342.00 | 16 342.00 | |
080 Sellable securities | 220 681.00 | 17 808.00 | 202 872.00 | 220 681.00 |
084 Cash | 428 128.00 | 428 128.00 | 428 128.00 | |
092 Prepaid expenses | 3 568.00 | 3 568.00 | 3 568.00 | |
096 Total Current Assets + Prepaid Expenses | 668 718.00 | 17 808.00 | 650 910.00 | 668 718.00 |
110 Total Assets | 837 117.00 | 66 304.00 | 770 812.00 | 837 117.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 488 261.00 | |||
136 Profit for the Year | 123 203.00 | |||
142 Total Equity - Total I | 633 464.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 7 749.00 | |||
172 Other debts | 129 565.00 | |||
176 Total debts | 137 348.00 | |||
180 Liabilities Total | 770 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 237.00 | 237.00 | ||
218 Production of services sold - France | 702 147.00 | 553 319.00 | 702 147.00 | |
230 Other income | 13 557.00 | 1.00 | 13 557.00 | |
232 Total operating income excluding VAT | 715 704.00 | 553 319.00 | 715 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 141.00 | 456.00 | |
242 Other external expenses | 75 390.00 | 48 561.00 | 75 390.00 | |
244 Taxes, duties and similar payments | 26 025.00 | 12 580.00 | 26 025.00 | |
250 Staff compensation | 268 611.00 | 232 666.00 | 268 611.00 | |
252 Social security contributions | 68 412.00 | 68 783.00 | 68 412.00 | |
254 Depreciation and amortization | 19 254.00 | 17 516.00 | 19 254.00 | |
262 Other expenses | 66 415.00 | 59 721.00 | 66 415.00 | |
264 Total operating expenses | 524 563.00 | 439 969.00 | 524 563.00 | |
270 Operating profit | 191 141.00 | 113 351.00 | 191 141.00 | |
280 Financial income | 305.00 | 9 237.00 | 305.00 | |
290 Exceptional income | 21.00 | |||
294 Financial expenses | 17 808.00 | 17 808.00 | ||
300 Exceptional expenses | 5 737.00 | 5 737.00 | ||
306 Income tax's | 44 697.00 | 46 041.00 | 44 697.00 | |
310 Profit or loss | 123 203.00 | 76 567.00 | 123 203.00 | |
all companies in France
Complete and comprehensive database.
