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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SARL LA PYRAMIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2018-04-23 | Public | 2015-12-31 | Simplified |
| Name | SARL LA PYRAMIDE |
| Siren | 800475790 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15559 |
| Management number | 2014B01514 |
| Activity code | 5610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 26 029.00 | 22 450.00 | 3 579.00 | 26 029.00 |
040 Financial Assets | 16 166.00 | 16 166.00 | 16 166.00 | |
044 Total Fixed Assets | 42 595.00 | 22 850.00 | 19 745.00 | 42 595.00 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 7 859.00 | 7 859.00 | 7 859.00 | |
084 Cash | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 24 155.00 | 24 155.00 | 24 155.00 | |
110 Total Assets | 66 750.00 | 22 850.00 | 43 901.00 | 66 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 844.00 | |||
136 Profit for the Year | 11 560.00 | |||
142 Total Equity - Total I | 19 404.00 | |||
166 Suppliers and related accounts | 5 766.00 | |||
172 Other debts | 18 730.00 | |||
176 Total debts | 24 497.00 | |||
180 Liabilities Total | 43 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 791.00 | 132 791.00 | ||
230 Other income | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 133 863.00 | 133 863.00 | ||
234 Purchases of goods (including customs duties) | 68 047.00 | 68 047.00 | ||
242 Other external expenses | 29 155.00 | 29 155.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 13 010.00 | 13 010.00 | ||
252 Social security contributions | 6 498.00 | 6 498.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
264 Total operating expenses | 118 226.00 | 118 226.00 | ||
270 Operating profit | 15 636.00 | 15 636.00 | ||
294 Financial expenses | 2 789.00 | 2 789.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 11 560.00 | 11 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
482 INCREASES Financial Assets | 6 900.00 | 6 900.00 | ||
490 Total Fixed Assets (Gross Value) | 37 170.00 | 37 170.00 | ||
492 Total Fixed Assets (Increases) | 7 692.00 | 7 692.00 | ||
494 Total Fixed Assets (Decreases) | 2 267.00 | 2 267.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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