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BALANCE SHEET (
2019-02-25)
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 | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 617 |
| Management number | 2015B00248 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 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 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 77 335.00 | 44 529.00 | 32 806.00 | 77 335.00 |
040 Financial Assets | 2 770.00 | 2 770.00 | 2 770.00 | |
044 Total Fixed Assets | 82 405.00 | 46 829.00 | 35 576.00 | 82 405.00 |
068 Receivables – Trade and related accounts | 342.00 | 285.00 | 57.00 | 342.00 |
072 Receivables – Other | 2 060.00 | 2 060.00 | 2 060.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 2 680.00 | 285.00 | 2 395.00 | 2 680.00 |
110 Total Assets | 85 085.00 | 47 114.00 | 37 971.00 | 85 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -30 520.00 | |||
136 Profit for the Year | -48 693.00 | |||
142 Total Equity - Total I | -77 213.00 | |||
156 Loans and similar debts | 69 664.00 | |||
166 Suppliers and related accounts | 25 564.00 | |||
172 Other debts | 19 955.00 | |||
176 Total debts | 115 184.00 | |||
180 Liabilities Total | 37 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 484.00 | 97 980.00 | 142 484.00 | |
232 Total operating income excluding VAT | 142 484.00 | 97 980.00 | 142 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 600.00 | 822.00 | 600.00 | |
242 Other external expenses | 145 430.00 | 106 949.00 | 145 430.00 | |
244 Taxes, duties and similar payments | 6 393.00 | 1 078.00 | 6 393.00 | |
250 Staff compensation | 8 406.00 | 1 734.00 | 8 406.00 | |
252 Social security contributions | 3 493.00 | 307.00 | 3 493.00 | |
254 Depreciation and amortization | 16 512.00 | 15 127.00 | 16 512.00 | |
256 Provisions | 285.00 | 285.00 | ||
264 Total operating expenses | 181 119.00 | 126 017.00 | 181 119.00 | |
270 Operating profit | -38 636.00 | -28 037.00 | -38 636.00 | |
290 Exceptional income | 241.00 | 241.00 | ||
294 Financial expenses | 2 135.00 | 1 894.00 | 2 135.00 | |
300 Exceptional expenses | 8 165.00 | 8 165.00 | ||
310 Profit or loss | -48 693.00 | -29 931.00 | -48 693.00 | |
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