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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37943 |
| Management number | 2008B08085 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| 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 | 133 096.00 | 41 656.00 | 174 752.00 |
040 Financial Assets | 14 509.00 | 14 509.00 | 14 509.00 | |
044 Total Fixed Assets | 257 075.00 | 133 096.00 | 123 980.00 | 257 075.00 |
060 Merchandise inventory | 46 411.00 | 46 411.00 | 46 411.00 | |
068 Receivables – Trade and related accounts | 22 191.00 | 1 325.00 | 20 866.00 | 22 191.00 |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 8 711.00 | 8 711.00 | 8 711.00 | |
096 Total Current Assets + Prepaid Expenses | 78 496.00 | 1 325.00 | 77 172.00 | 78 496.00 |
110 Total Assets | 335 572.00 | 134 420.00 | 201 151.00 | 335 572.00 |
120 Share or Individual Capital | 68 500.00 | |||
126 Legal Reserve | 2 016.00 | |||
134 Retained Earnings | -26 623.00 | |||
136 Profit for the Year | -2 386.00 | |||
142 Total Equity - Total I | 41 506.00 | |||
156 Loans and similar debts | 55 933.00 | |||
166 Suppliers and related accounts | 36 516.00 | |||
172 Other debts | 67 196.00 | |||
176 Total debts | 159 645.00 | |||
180 Liabilities Total | 201 151.00 | |||
195 Of which payables due in more than one year | 13 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 240.00 | 425 240.00 | ||
226 Operating subsidies received | 1 150.00 | 1 150.00 | ||
230 Other income | 16 407.00 | 16 407.00 | ||
232 Total operating income excluding VAT | 442 797.00 | 442 797.00 | ||
234 Purchases of goods (including customs duties) | 181 802.00 | 181 802.00 | ||
236 Inventory change (goods) | 7 214.00 | 7 214.00 | ||
242 Other external expenses | 103 211.00 | 103 211.00 | ||
243 (including business tax) | -15 491.00 | -15 491.00 | ||
244 Taxes, duties and similar payments | 7 583.00 | 7 583.00 | ||
250 Staff compensation | 82 075.00 | 82 075.00 | ||
252 Social security contributions | 32 057.00 | 32 057.00 | ||
254 Depreciation and amortization | 10 095.00 | 10 095.00 | ||
256 Provisions | 1 325.00 | 1 325.00 | ||
262 Other expenses | 11 756.00 | 11 756.00 | ||
264 Total operating expenses | 437 117.00 | 437 117.00 | ||
270 Operating profit | 5 680.00 | 5 680.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
300 Exceptional expenses | 7 304.00 | 7 304.00 | ||
310 Profit or loss | -2 386.00 | -2 386.00 | ||
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