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BALANCE SHEET (
2021-10-04)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53616 |
| Management number | 2008B08085 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 | 176 408.00 | 140 610.00 | 35 798.00 | 176 408.00 |
040 Financial Assets | 14 559.00 | 14 559.00 | 14 559.00 | |
044 Total Fixed Assets | 258 781.00 | 140 610.00 | 118 171.00 | 258 781.00 |
060 Merchandise inventory | 47 904.00 | 47 904.00 | 47 904.00 | |
068 Receivables – Trade and related accounts | 32 133.00 | 1 325.00 | 30 809.00 | 32 133.00 |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 11 426.00 | 11 426.00 | 11 426.00 | |
092 Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 95 362.00 | 1 325.00 | 94 037.00 | 95 362.00 |
110 Total Assets | 354 143.00 | 141 935.00 | 212 208.00 | 354 143.00 |
120 Share or Individual Capital | 68 500.00 | |||
126 Legal Reserve | 2 016.00 | |||
134 Retained Earnings | -29 010.00 | |||
136 Profit for the Year | 10 703.00 | |||
142 Total Equity - Total I | 52 210.00 | |||
156 Loans and similar debts | 59 205.00 | |||
166 Suppliers and related accounts | 39 333.00 | |||
172 Other debts | 61 460.00 | |||
176 Total debts | 159 999.00 | |||
180 Liabilities Total | 212 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656.00 | |||
195 Of which payables due in more than one year | 8 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 978.00 | 393 978.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 10 088.00 | 10 088.00 | ||
232 Total operating income excluding VAT | 407 066.00 | 407 066.00 | ||
234 Purchases of goods (including customs duties) | 166 749.00 | 166 749.00 | ||
236 Inventory change (goods) | -1 493.00 | -1 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 87 698.00 | 87 698.00 | ||
244 Taxes, duties and similar payments | 8 547.00 | 8 547.00 | ||
250 Staff compensation | 89 734.00 | 89 734.00 | ||
252 Social security contributions | 27 850.00 | 27 850.00 | ||
254 Depreciation and amortization | 7 514.00 | 7 514.00 | ||
262 Other expenses | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 390 187.00 | 390 187.00 | ||
270 Operating profit | 16 880.00 | 16 880.00 | ||
294 Financial expenses | 623.00 | 623.00 | ||
300 Exceptional expenses | 4 570.00 | 4 570.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 10 703.00 | 10 703.00 | ||
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