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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SARL INSTITUT M G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SARL INSTITUT M G |
| Siren | 324916493 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13194 |
| Management number | 1982B00778 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE (9E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 12 493.00 | 12 493.00 | 12 493.00 | |
044 Total Fixed Assets | 20 115.00 | 12 493.00 | 7 622.00 | 20 115.00 |
050 Raw materials, supplies, in progress | 4 623.00 | 4 623.00 | 4 623.00 | |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 4 379.00 | 4 379.00 | 4 379.00 | |
084 Cash | 9 571.00 | 9 571.00 | 9 571.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
110 Total Assets | 40 613.00 | 12 493.00 | 28 120.00 | 40 613.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 282.00 | |||
134 Retained Earnings | -9 310.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 4 157.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 759.00 | |||
172 Other debts | 23 229.00 | |||
176 Total debts | 23 964.00 | |||
180 Liabilities Total | 28 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 413.00 | 1 127.00 | 1 413.00 | |
218 Production of services sold - France | 85 450.00 | 83 052.00 | 85 450.00 | |
230 Other income | 2 351.00 | 1 243.00 | 2 351.00 | |
232 Total operating income excluding VAT | 89 214.00 | 85 422.00 | 89 214.00 | |
234 Purchases of goods (including customs duties) | 203.00 | 541.00 | 203.00 | |
236 Inventory change (goods) | -8.00 | 104.00 | -8.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 780.00 | 3 704.00 | 3 780.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | -393.00 | -45.00 | |
242 Other external expenses | 31 346.00 | 31 948.00 | 31 346.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 4 056.00 | 5 500.00 | 4 056.00 | |
250 Staff compensation | 44 801.00 | 45 284.00 | 44 801.00 | |
252 Social security contributions | 7 910.00 | 7 568.00 | 7 910.00 | |
254 Depreciation and amortization | 147.00 | 328.00 | 147.00 | |
262 Other expenses | 224.00 | 232.00 | 224.00 | |
264 Total operating expenses | 92 414.00 | 94 816.00 | 92 414.00 | |
270 Operating profit | -3 200.00 | -9 394.00 | -3 200.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 457.00 | |||
310 Profit or loss | 1 800.00 | -9 852.00 | 1 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 115.00 | 20 115.00 | ||
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