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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LES PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | LES PYRAMIDES |
| Siren | 413488578 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12852 |
| Management number | 1997B00951 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 14 879.00 | 14 879.00 | 14 879.00 | |
044 Total Fixed Assets | 33 935.00 | 14 879.00 | 19 056.00 | 33 935.00 |
060 Merchandise inventory | 3 783.00 | 3 783.00 | 3 783.00 | |
064 Advances and down payments on orders | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 21 254.00 | 21 254.00 | 21 254.00 | |
096 Total Current Assets + Prepaid Expenses | 28 452.00 | 28 452.00 | 28 452.00 | |
110 Total Assets | 62 388.00 | 14 879.00 | 47 508.00 | 62 388.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 767.00 | |||
136 Profit for the Year | -3 071.00 | |||
142 Total Equity - Total I | 17 080.00 | |||
156 Loans and similar debts | 28 000.00 | |||
166 Suppliers and related accounts | 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 273.00 | |||
172 Other debts | 1 455.00 | |||
176 Total debts | 30 428.00 | |||
180 Liabilities Total | 47 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 717.00 | 111 869.00 | 65 717.00 | |
226 Operating subsidies received | 4 098.00 | 4 098.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 69 885.00 | 111 869.00 | 69 885.00 | |
234 Purchases of goods (including customs duties) | 32 818.00 | 57 183.00 | 32 818.00 | |
236 Inventory change (goods) | 521.00 | 474.00 | 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 22 533.00 | 19 754.00 | 22 533.00 | |
243 (including business tax) | 1 248.00 | 1 248.00 | ||
244 Taxes, duties and similar payments | 2 417.00 | 2 827.00 | 2 417.00 | |
250 Staff compensation | 13 097.00 | 18 968.00 | 13 097.00 | |
252 Social security contributions | 3 442.00 | 9 325.00 | 3 442.00 | |
254 Depreciation and amortization | 213.00 | 250.00 | 213.00 | |
264 Total operating expenses | 75 065.00 | 108 781.00 | 75 065.00 | |
270 Operating profit | -5 180.00 | 3 089.00 | -5 180.00 | |
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 133.00 | |||
300 Exceptional expenses | 450.00 | |||
306 Income tax's | -443.00 | 443.00 | -443.00 | |
310 Profit or loss | -3 071.00 | 2 062.00 | -3 071.00 | |
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