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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : CULTURE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CULTURE PRODUCTION |
| Siren | 349719765 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 114 |
| Management number | 2008B00173 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 176.00 | 50 784.00 | 25 392.00 | 76 176.00 |
028 Tangible Assets | 25 234.00 | 24 960.00 | 274.00 | 25 234.00 |
040 Financial Assets | 29 900.00 | 29 900.00 | 29 900.00 | |
044 Total Fixed Assets | 131 310.00 | 75 744.00 | 55 566.00 | 131 310.00 |
050 Raw materials, supplies, in progress | 6 471.00 | 6 471.00 | 6 471.00 | |
096 Total Current Assets + Prepaid Expenses | 6 471.00 | 6 471.00 | 6 471.00 | |
110 Total Assets | 137 781.00 | 75 744.00 | 62 037.00 | 137 781.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -31 140.00 | |||
136 Profit for the Year | -6 426.00 | |||
140 Regulated Provisions | 13 667.00 | |||
142 Total Equity - Total I | 18 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 496.00 | |||
172 Other debts | 36 013.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 44 013.00 | |||
180 Liabilities Total | 62 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 807.00 | 8 807.00 | ||
232 Total operating income excluding VAT | 8 807.00 | 8 807.00 | ||
242 Other external expenses | 1 801.00 | 1 801.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 25 714.00 | 25 714.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 28 899.00 | 28 899.00 | ||
270 Operating profit | -20 092.00 | -20 092.00 | ||
290 Exceptional income | 13 667.00 | 13 667.00 | ||
310 Profit or loss | -6 425.00 | -6 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 310.00 | 131 310.00 | ||
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