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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CAN ARTISTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | CAN ARTISTS |
| Siren | 507384345 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005838 |
| Management number | 2008B00896 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 625.00 | 4 625.00 | 4 625.00 | |
AT Other tangible assets | 23 044.00 | 15 580.00 | 7 464.00 | 23 044.00 |
BJ TOTAL (I) | 27 669.00 | 20 206.00 | 7 464.00 | 27 669.00 |
BZ Other receivables | 3 968.00 | 3 968.00 | 3 968.00 | |
CF Cash and cash equivalents | 530.00 | 530.00 | 530.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 4 708.00 | 4 708.00 | 4 708.00 | |
CO Grand total (0 to V) | 32 377.00 | 20 206.00 | 12 172.00 | 32 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -110 781.00 | -104 623.00 | -110 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 161.00 | -6 158.00 | 2 161.00 | |
DL TOTAL (I) | -100 620.00 | -102 781.00 | -100 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 775.00 | 106 197.00 | 103 775.00 | |
DX Trade payables and related accounts | 8 783.00 | 9 366.00 | 8 783.00 | |
DY Tax and social security liabilities | 234.00 | 1 096.00 | 234.00 | |
EC TOTAL (IV) | 112 792.00 | 116 659.00 | 112 792.00 | |
EE Grand total (I to V) | 12 172.00 | 13 878.00 | 12 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 485.00 | 24 485.00 | 24 485.00 | |
FJ Net sales | 24 485.00 | 24 485.00 | 24 485.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 717.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 202.00 | |||
FU Purchases of raw materials and other supplies | 2 135.00 | |||
FW Other purchases and external expenses | 16 695.00 | |||
FX Taxes, duties, and similar payments | 1 032.00 | |||
FZ Social Security Contributions | 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 247.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 041.00 | |||
GG - OPERATING RESULT (I - II) | 2 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 202.00 | 23 327.00 | 25 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 041.00 | 29 485.00 | 23 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 161.00 | -6 158.00 | 2 161.00 | |
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