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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : INSTITUT FABIENNE SURLANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FABIENNE SURLANNE |
| Siren | 412923138 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13589 |
| Management number | 1998B00309 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 949.00 | 949.00 | 949.00 | |
028 Tangible Assets | 62 604.00 | 22 994.00 | 39 610.00 | 62 604.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 65 057.00 | 23 943.00 | 41 114.00 | 65 057.00 |
060 Merchandise inventory | 3 224.00 | 3 224.00 | 3 224.00 | |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
092 Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 76 919.00 | 23 943.00 | 52 976.00 | 76 919.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 885.00 | |||
136 Profit for the Year | -2 092.00 | |||
142 Total Equity - Total I | 23 177.00 | |||
156 Loans and similar debts | 17 042.00 | |||
166 Suppliers and related accounts | 7 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 750.00 | |||
172 Other debts | 5 205.00 | |||
176 Total debts | 29 799.00 | |||
180 Liabilities Total | 52 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 270.00 | 12 270.00 | ||
218 Production of services sold - France | 71 469.00 | 71 469.00 | ||
226 Operating subsidies received | 5 321.00 | 5 321.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 89 091.00 | 89 091.00 | ||
234 Purchases of goods (including customs duties) | 7 420.00 | 7 420.00 | ||
236 Inventory change (goods) | -323.00 | -323.00 | ||
242 Other external expenses | 41 228.00 | 41 228.00 | ||
243 (including business tax) | 1 506.00 | 1 506.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
250 Staff compensation | 22 997.00 | 22 997.00 | ||
252 Social security contributions | 11 676.00 | 11 676.00 | ||
254 Depreciation and amortization | 5 804.00 | 5 804.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 90 539.00 | 90 539.00 | ||
270 Operating profit | -1 448.00 | -1 448.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 092.00 | -2 092.00 | ||
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