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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LND INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-09-30 | Simplified |
| 2017-06-28 | Public | 2016-09-30 | Simplified |
| Name | LND INSTITUT |
| Siren | 804797736 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 1364 |
| Management number | 2014B00349 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 440.00 | 72 440.00 | 72 440.00 | |
014 Intangible Assets - Other | 13 440.00 | 13 440.00 | 13 440.00 | |
028 Tangible Assets | 30 628.00 | 9 558.00 | 21 070.00 | 30 628.00 |
044 Total Fixed Assets | 116 508.00 | 9 558.00 | 106 950.00 | 116 508.00 |
050 Raw materials, supplies, in progress | 4 735.00 | 4 735.00 | 4 735.00 | |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 7 073.00 | 7 073.00 | 7 073.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
096 Total Current Assets + Prepaid Expenses | 16 337.00 | 16 337.00 | 16 337.00 | |
110 Total Assets | 132 845.00 | 9 558.00 | 123 287.00 | 132 845.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 701.00 | |||
136 Profit for the Year | -3 221.00 | |||
142 Total Equity - Total I | 6 980.00 | |||
156 Loans and similar debts | 78 661.00 | |||
166 Suppliers and related accounts | 4 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 716.00 | |||
172 Other debts | 32 769.00 | |||
176 Total debts | 116 307.00 | |||
180 Liabilities Total | 123 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 288.00 | 12 760.00 | 12 288.00 | |
218 Production of services sold - France | 153 589.00 | 144 264.00 | 153 589.00 | |
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
230 Other income | 14.00 | 5.00 | 14.00 | |
232 Total operating income excluding VAT | 172 292.00 | 157 028.00 | 172 292.00 | |
234 Purchases of goods (including customs duties) | 7 390.00 | 5 124.00 | 7 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 645.00 | 12 544.00 | 10 645.00 | |
240 Inventory changes (raw materials and supplies) | -942.00 | -3 793.00 | -942.00 | |
242 Other external expenses | 41 144.00 | 40 286.00 | 41 144.00 | |
243 (including business tax) | 2 279.00 | 2 279.00 | ||
244 Taxes, duties and similar payments | 9 579.00 | 3 135.00 | 9 579.00 | |
250 Staff compensation | 80 241.00 | 65 266.00 | 80 241.00 | |
252 Social security contributions | 10 091.00 | 13 147.00 | 10 091.00 | |
254 Depreciation and amortization | 5 046.00 | 4 512.00 | 5 046.00 | |
262 Other expenses | 9 464.00 | 7 798.00 | 9 464.00 | |
264 Total operating expenses | 172 659.00 | 148 019.00 | 172 659.00 | |
270 Operating profit | -367.00 | 9 009.00 | -367.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 2 863.00 | 2 971.00 | 2 863.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 834.00 | |||
310 Profit or loss | -3 221.00 | 5 201.00 | -3 221.00 | |
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