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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : CIME ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-04-19 | Public | 2017-06-30 | Simplified |
| Name | CIME ARTS |
| Siren | 810151845 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 1727 |
| Management number | 2015B00248 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 1 739.00 | 560.00 | 2 300.00 |
028 Tangible Assets | 73 418.00 | 28 577.00 | 44 841.00 | 73 418.00 |
040 Financial Assets | 2 769.00 | 2 769.00 | 2 769.00 | |
044 Total Fixed Assets | 78 488.00 | 30 317.00 | 48 171.00 | 78 488.00 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 9 516.00 | 9 516.00 | 9 516.00 | |
092 Prepaid expenses | 5 655.00 | 5 655.00 | 5 655.00 | |
096 Total Current Assets + Prepaid Expenses | 8 994.00 | 8 994.00 | 8 994.00 | |
110 Total Assets | 87 483.00 | 30 317.00 | 57 166.00 | 87 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -588.00 | |||
136 Profit for the Year | -29 930.00 | |||
142 Total Equity - Total I | -28 519.00 | |||
156 Loans and similar debts | 74 399.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 599.00 | |||
172 Other debts | 8 506.00 | |||
176 Total debts | 85 686.00 | |||
180 Liabilities Total | 57 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 980.00 | 97 980.00 | ||
226 Operating subsidies received | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 97 980.00 | 97 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 822.00 | 822.00 | ||
242 Other external expenses | 106 949.00 | 106 949.00 | ||
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
24B (including equipment leasing) | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 1 733.00 | 1 733.00 | ||
252 Social security contributions | 307.00 | 307.00 | ||
254 Depreciation and amortization | 15 126.00 | 15 126.00 | ||
264 Total operating expenses | 126 017.00 | 126 017.00 | ||
270 Operating profit | -28 037.00 | -28 037.00 | ||
294 Financial expenses | 1 893.00 | 1 893.00 | ||
310 Profit or loss | -29 930.00 | -29 930.00 | ||
374 Amount of VAT collected | 596.00 | 596.00 | ||
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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