Grow your business safely with PYTHAGORE
All the information you need about PYTHAGORE to develop and secure your business in France
P
HOME >
CORPORATES
>
PYTHAGORE >
BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : PYTHAGORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Complete |
| 2021-01-28 | Public | 2020-09-30 | Complete |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2018-12-06 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | PYTHAGORE |
| Siren | 794667154 |
| Closing | 2019-09-30 |
| Registry code | 8305 |
| Registration number | B2020/000550 |
| Management number | 2013B01349 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 825.00 | 12 075.00 | 4 750.00 | 16 825.00 |
044 Total Fixed Assets | 16 825.00 | 12 075.00 | 4 750.00 | 16 825.00 |
060 Merchandise inventory | 16 240.00 | 16 240.00 | 16 240.00 | |
068 Receivables – Trade and related accounts | 29 224.00 | 29 224.00 | 29 224.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 3 567.00 | 3 567.00 | 3 567.00 | |
096 Total Current Assets + Prepaid Expenses | 50 456.00 | 50 456.00 | 50 456.00 | |
110 Total Assets | 67 281.00 | 12 075.00 | 55 206.00 | 67 281.00 |
120 Share or Individual Capital | 2 130.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 12 914.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 15 576.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 264.00 | |||
172 Other debts | 38 774.00 | |||
176 Total debts | 39 630.00 | |||
180 Liabilities Total | 55 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 515.00 | 43 159.00 | 33 515.00 | |
218 Production of services sold - France | 32 957.00 | 32 269.00 | 32 957.00 | |
230 Other income | 4 490.00 | 150.00 | 4 490.00 | |
232 Total operating income excluding VAT | 70 963.00 | 75 578.00 | 70 963.00 | |
234 Purchases of goods (including customs duties) | 21 126.00 | 33 148.00 | 21 126.00 | |
236 Inventory change (goods) | 3 390.00 | -3 130.00 | 3 390.00 | |
242 Other external expenses | 29 114.00 | 29 078.00 | 29 114.00 | |
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 762.00 | 2 869.00 | |
250 Staff compensation | 7 205.00 | 6 000.00 | 7 205.00 | |
252 Social security contributions | 3 754.00 | 4 588.00 | 3 754.00 | |
254 Depreciation and amortization | 2 772.00 | 2 767.00 | 2 772.00 | |
262 Other expenses | 208.00 | 169.00 | 208.00 | |
264 Total operating expenses | 70 437.00 | 75 382.00 | 70 437.00 | |
270 Operating profit | 526.00 | 197.00 | 526.00 | |
290 Exceptional income | 1 123.00 | 1 123.00 | ||
300 Exceptional expenses | 1 274.00 | 1 274.00 | ||
306 Income tax's | 56.00 | 30.00 | 56.00 | |
310 Profit or loss | 319.00 | 167.00 | 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 825.00 | 16 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 200.00 | 17 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 165.00 | 2 165.00 | ||
all companies in France
Complete and comprehensive database.
