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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MS INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MS INSTITUT |
| Siren | 808943997 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020366 |
| Management number | 2015B00164 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 318.00 | 50 318.00 | 50 318.00 | |
014 Intangible Assets - Other | 4 555.00 | 2 897.00 | 1 658.00 | 4 555.00 |
028 Tangible Assets | 22 821.00 | 8 837.00 | 13 984.00 | 22 821.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 77 708.00 | 11 734.00 | 65 974.00 | 77 708.00 |
050 Raw materials, supplies, in progress | 18 957.00 | 18 957.00 | 18 957.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 5 145.00 | 5 145.00 | 5 145.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 25 224.00 | 25 224.00 | 25 224.00 | |
110 Total Assets | 102 932.00 | 11 734.00 | 91 198.00 | 102 932.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 473.00 | |||
136 Profit for the Year | 4 149.00 | |||
142 Total Equity - Total I | 13 022.00 | |||
166 Suppliers and related accounts | 6 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 366.00 | |||
172 Other debts | 71 845.00 | |||
176 Total debts | 78 176.00 | |||
180 Liabilities Total | 91 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 205.00 | 59 331.00 | 66 205.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 66 255.00 | 59 331.00 | 66 255.00 | |
234 Purchases of goods (including customs duties) | 74.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 832.00 | 25 452.00 | 17 832.00 | |
240 Inventory changes (raw materials and supplies) | -5 143.00 | -13 814.00 | -5 143.00 | |
242 Other external expenses | 28 760.00 | 31 426.00 | 28 760.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 3 708.00 | 2 794.00 | |
250 Staff compensation | 6 722.00 | 6 722.00 | ||
252 Social security contributions | 2 206.00 | 400.00 | 2 206.00 | |
254 Depreciation and amortization | 6 606.00 | 5 128.00 | 6 606.00 | |
262 Other expenses | 185.00 | 187.00 | 185.00 | |
264 Total operating expenses | 59 962.00 | 52 561.00 | 59 962.00 | |
270 Operating profit | 6 293.00 | 6 770.00 | 6 293.00 | |
294 Financial expenses | 1 415.00 | 1 489.00 | 1 415.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 660.00 | 408.00 | 660.00 | |
310 Profit or loss | 4 149.00 | 4 873.00 | 4 149.00 | |
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