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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : PYRAMIDES PATRIMOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PYRAMIDES PATRIMOINES |
| Siren | 790592729 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005357 |
| Management number | 2013B00067 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 669.00 | 37 687.00 | 86 982.00 | 124 669.00 |
028 Tangible Assets | 17 573.00 | 14 023.00 | 3 550.00 | 17 573.00 |
040 Financial Assets | 73 002.00 | 73 002.00 | 73 002.00 | |
044 Total Fixed Assets | 215 245.00 | 51 710.00 | 163 534.00 | 215 245.00 |
072 Receivables – Other | 13 972.00 | 13 972.00 | 13 972.00 | |
080 Sellable securities | 220 681.00 | 220 681.00 | 220 681.00 | |
084 Cash | 175 797.00 | 175 797.00 | 175 797.00 | |
092 Prepaid expenses | 8 120.00 | 8 120.00 | 8 120.00 | |
096 Total Current Assets + Prepaid Expenses | 418 569.00 | 418 569.00 | 418 569.00 | |
110 Total Assets | 633 814.00 | 51 710.00 | 582 103.00 | 633 814.00 |
120 Share or Individual Capital | 13 340.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 231 310.00 | |||
136 Profit for the Year | 158 943.00 | |||
142 Total Equity - Total I | 405 593.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 8 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 168 244.00 | |||
176 Total debts | 176 510.00 | |||
180 Liabilities Total | 582 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 286 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 323.00 | 323.00 | ||
218 Production of services sold - France | 466 634.00 | 702 147.00 | 466 634.00 | |
230 Other income | 5 600.00 | 13 557.00 | 5 600.00 | |
232 Total operating income excluding VAT | 472 234.00 | 715 704.00 | 472 234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 456.00 | 313.00 | |
242 Other external expenses | 62 450.00 | 75 390.00 | 62 450.00 | |
244 Taxes, duties and similar payments | 22 557.00 | 26 025.00 | 22 557.00 | |
250 Staff compensation | 201 315.00 | 268 611.00 | 201 315.00 | |
252 Social security contributions | 81 281.00 | 68 412.00 | 81 281.00 | |
254 Depreciation and amortization | 15 469.00 | 19 254.00 | 15 469.00 | |
262 Other expenses | 108 715.00 | 66 415.00 | 108 715.00 | |
264 Total operating expenses | 492 101.00 | 524 563.00 | 492 101.00 | |
270 Operating profit | -19 867.00 | 191 141.00 | -19 867.00 | |
280 Financial income | 18 158.00 | 305.00 | 18 158.00 | |
290 Exceptional income | 288 583.00 | 288 583.00 | ||
294 Financial expenses | 17 808.00 | |||
300 Exceptional expenses | 50 401.00 | 5 737.00 | 50 401.00 | |
306 Income tax's | 77 529.00 | 44 697.00 | 77 529.00 | |
310 Profit or loss | 158 943.00 | 123 203.00 | 158 943.00 | |
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