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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LA PYRAMIDE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LA PYRAMIDE BLANCHE |
| Siren | 753128826 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6097 |
| Management number | 2012B00814 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 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 | 24 187.00 | 14 858.00 | 9 330.00 | 24 187.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 78 487.00 | 14 858.00 | 63 630.00 | 78 487.00 |
060 Merchandise inventory | 1 462.00 | 1 462.00 | 1 462.00 | |
072 Receivables – Other | 11 806.00 | 11 806.00 | 11 806.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
088 Cash | 2 399.00 | |||
092 Prepaid expenses | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 21 121.00 | 21 121.00 | 21 121.00 | |
110 Total Assets | 99 608.00 | 14 858.00 | 84 750.00 | 99 608.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 667.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 1 883.00 | |||
156 Loans and similar debts | 31 851.00 | |||
166 Suppliers and related accounts | 11 604.00 | |||
172 Other debts | 39 413.00 | |||
176 Total debts | 82 867.00 | |||
180 Liabilities Total | 84 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 186.00 | 275 966.00 | 249 186.00 | |
230 Other income | 9 525.00 | 8 565.00 | 9 525.00 | |
232 Total operating income excluding VAT | 258 712.00 | 284 531.00 | 258 712.00 | |
234 Purchases of goods (including customs duties) | 68 603.00 | 71 208.00 | 68 603.00 | |
236 Inventory change (goods) | 1 583.00 | 376.00 | 1 583.00 | |
242 Other external expenses | 56 525.00 | 58 703.00 | 56 525.00 | |
244 Taxes, duties and similar payments | 2 255.00 | 1 519.00 | 2 255.00 | |
250 Staff compensation | 100 715.00 | 103 026.00 | 100 715.00 | |
252 Social security contributions | 22 183.00 | 22 634.00 | 22 183.00 | |
254 Depreciation and amortization | 3 693.00 | 4 229.00 | 3 693.00 | |
262 Other expenses | 18.00 | 4.00 | 18.00 | |
264 Total operating expenses | 255 574.00 | 261 700.00 | 255 574.00 | |
270 Operating profit | 3 137.00 | 22 831.00 | 3 137.00 | |
290 Exceptional income | 792.00 | 72.00 | 792.00 | |
294 Financial expenses | 1 872.00 | 2 284.00 | 1 872.00 | |
300 Exceptional expenses | 1 507.00 | 1 641.00 | 1 507.00 | |
310 Profit or loss | 550.00 | 18 979.00 | 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 487.00 | 78 487.00 | ||
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