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BALANCE SHEET (
2019-08-20)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36691 |
| Management number | 2008B08085 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 174 752.00 | 123 001.00 | 51 751.00 | 174 752.00 |
040 Financial Assets | 14 509.00 | 14 509.00 | 14 509.00 | |
044 Total Fixed Assets | 257 075.00 | 123 001.00 | 134 074.00 | 257 075.00 |
060 Merchandise inventory | 53 625.00 | 53 625.00 | 53 625.00 | |
068 Receivables – Trade and related accounts | 36 919.00 | 11 579.00 | 25 340.00 | 36 919.00 |
072 Receivables – Other | 6 365.00 | 6 365.00 | 6 365.00 | |
084 Cash | 17 349.00 | 17 349.00 | 17 349.00 | |
096 Total Current Assets + Prepaid Expenses | 114 258.00 | 11 579.00 | 102 678.00 | 114 258.00 |
110 Total Assets | 371 333.00 | 134 581.00 | 236 753.00 | 371 333.00 |
120 Share or Individual Capital | 68 500.00 | |||
126 Legal Reserve | 2 016.00 | |||
134 Retained Earnings | -22 300.00 | |||
136 Profit for the Year | -4 323.00 | |||
142 Total Equity - Total I | 43 892.00 | |||
156 Loans and similar debts | 63 148.00 | |||
166 Suppliers and related accounts | 48 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 81 691.00 | |||
176 Total debts | 192 860.00 | |||
180 Liabilities Total | 236 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 137.00 | |||
195 Of which payables due in more than one year | 23 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 316.00 | 455 316.00 | ||
230 Other income | 8 334.00 | 8 334.00 | ||
232 Total operating income excluding VAT | 463 650.00 | 463 650.00 | ||
234 Purchases of goods (including customs duties) | 182 613.00 | 182 613.00 | ||
236 Inventory change (goods) | -1 900.00 | -1 900.00 | ||
242 Other external expenses | 109 895.00 | 109 895.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 9 794.00 | 9 794.00 | ||
24B (including equipment leasing) | 436.00 | 436.00 | ||
250 Staff compensation | 93 113.00 | 93 113.00 | ||
252 Social security contributions | 31 536.00 | 31 536.00 | ||
254 Depreciation and amortization | 10 055.00 | 10 055.00 | ||
256 Provisions | 11 579.00 | 11 579.00 | ||
262 Other expenses | 11 338.00 | 11 338.00 | ||
264 Total operating expenses | 458 024.00 | 458 024.00 | ||
270 Operating profit | 5 626.00 | 5 626.00 | ||
294 Financial expenses | 1 537.00 | 1 537.00 | ||
300 Exceptional expenses | 8 412.00 | 8 412.00 | ||
310 Profit or loss | -4 323.00 | -4 323.00 | ||
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