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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : LES PYRAMIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES PYRAMIDES |
| Siren | 452127590 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4071 |
| Management number | 2004B60027 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62370 AUDRUICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 73 932.00 | 40 652.00 | 33 279.00 | 73 932.00 |
044 Total Fixed Assets | 123 932.00 | 40 652.00 | 83 279.00 | 123 932.00 |
060 Merchandise inventory | 4 514.00 | 4 514.00 | 4 514.00 | |
068 Receivables – Trade and related accounts | 3 327.00 | 3 327.00 | 3 327.00 | |
072 Receivables – Other | 6 231.00 | 6 231.00 | 6 231.00 | |
084 Cash | 7 064.00 | 7 064.00 | 7 064.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 21 271.00 | 21 271.00 | 21 271.00 | |
110 Total Assets | 145 204.00 | 40 652.00 | 104 551.00 | 145 204.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 109.00 | |||
136 Profit for the Year | 13 737.00 | |||
142 Total Equity - Total I | 56 096.00 | |||
156 Loans and similar debts | 22 698.00 | |||
166 Suppliers and related accounts | 15 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 718.00 | |||
172 Other debts | 8 861.00 | |||
174 Prepaid income | 1 572.00 | |||
176 Total debts | 48 454.00 | |||
180 Liabilities Total | 104 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 837.00 | |||
195 Of which payables due in more than one year | 15 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 529.00 | 18 529.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 784.00 | 1 784.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 524.00 | 4 524.00 | ||
490 Total Fixed Assets (Gross Value) | 102 094.00 | 102 094.00 | ||
492 Total Fixed Assets (Increases) | 24 837.00 | 24 837.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 865.00 | 24 865.00 | ||
378 Amount of deductible VAT on goods and services | 21 023.00 | 21 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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