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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : L'INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | L'INSTITUT |
| Siren | 409567690 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2679 |
| Management number | 1996B02042 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 884.00 | 37 884.00 | 37 884.00 | |
028 Tangible Assets | 35 285.00 | 33 814.00 | 1 472.00 | 35 285.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 73 264.00 | 33 814.00 | 39 450.00 | 73 264.00 |
060 Merchandise inventory | 5 297.00 | 5 297.00 | 5 297.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 81 231.00 | 33 814.00 | 47 418.00 | 81 231.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 27 238.00 | |||
136 Profit for the Year | -1 236.00 | |||
142 Total Equity - Total I | 34 387.00 | |||
156 Loans and similar debts | 3 874.00 | |||
166 Suppliers and related accounts | 3 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 13 031.00 | |||
180 Liabilities Total | 47 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 697.00 | 6 257.00 | 6 697.00 | |
218 Production of services sold - France | 46 636.00 | 50 862.00 | 46 636.00 | |
230 Other income | 201.00 | 131.00 | 201.00 | |
232 Total operating income excluding VAT | 53 534.00 | 57 250.00 | 53 534.00 | |
234 Purchases of goods (including customs duties) | 4 268.00 | 4 026.00 | 4 268.00 | |
236 Inventory change (goods) | -761.00 | -699.00 | -761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 725.00 | 4 093.00 | 3 725.00 | |
242 Other external expenses | 23 802.00 | 19 909.00 | 23 802.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 3 040.00 | 2 723.00 | |
250 Staff compensation | 16 632.00 | 19 215.00 | 16 632.00 | |
252 Social security contributions | 4 219.00 | 4 992.00 | 4 219.00 | |
254 Depreciation and amortization | 722.00 | 722.00 | 722.00 | |
262 Other expenses | 20.00 | 1.00 | 20.00 | |
264 Total operating expenses | 55 351.00 | 55 300.00 | 55 351.00 | |
270 Operating profit | -1 817.00 | 1 950.00 | -1 817.00 | |
290 Exceptional income | 770.00 | 770.00 | ||
294 Financial expenses | 189.00 | 174.00 | 189.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -1 236.00 | 1 757.00 | -1 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 264.00 | 73 264.00 | ||
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