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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISES ET DE PROMOTION POUR L'ART CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| 2018-09-17 | Public | 2015-12-31 | Simplified |
| Name | CABINET D'EXPERTISES ET DE PROMOTION POUR L'ART CONTEMPORAIN |
| Siren | 399395573 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035985 |
| Management number | 1994B03839 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 8 510.00 | 8 510.00 | 8 510.00 | |
044 Total Fixed Assets | 8 823.00 | 8 823.00 | 8 823.00 | |
060 Merchandise inventory | 72 232.00 | 72 232.00 | 72 232.00 | |
064 Advances and down payments on orders | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 22 624.00 | 22 624.00 | 22 624.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 24 270.00 | 24 270.00 | 24 270.00 | |
096 Total Current Assets + Prepaid Expenses | 119 377.00 | 119 377.00 | 119 377.00 | |
110 Total Assets | 128 200.00 | 8 823.00 | 119 377.00 | 128 200.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 762.00 | |||
134 Retained Earnings | 54 702.00 | |||
136 Profit for the Year | 11 222.00 | |||
142 Total Equity - Total I | 74 308.00 | |||
164 Advances and down payments received on current orders | 2 030.00 | |||
166 Suppliers and related accounts | 7 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 201.00 | |||
172 Other debts | 35 604.00 | |||
176 Total debts | 45 069.00 | |||
180 Liabilities Total | 119 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 441.00 | 153 441.00 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 153 643.00 | 153 643.00 | ||
234 Purchases of goods (including customs duties) | 72 009.00 | 72 009.00 | ||
236 Inventory change (goods) | 11 152.00 | 11 152.00 | ||
242 Other external expenses | 35 190.00 | 35 190.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 679.00 | 1 679.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 515.00 | 5 515.00 | ||
262 Other expenses | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 142 421.00 | 142 421.00 | ||
270 Operating profit | -30 902.00 | -30 902.00 | ||
290 Exceptional income | 12 045.00 | 12 045.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 11 222.00 | 11 222.00 | ||
374 Amount of VAT collected | 8 122.00 | 8 122.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 315.00 | 3 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 824.00 | 8 824.00 | ||
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