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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : S.A.S.U. H. INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | S.A.S.U. H. INSTITUT |
| Siren | 800241572 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13237 |
| Management number | 2014B00251 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 236.00 | 264.00 | 1 500.00 |
028 Tangible Assets | 4 319.00 | 3 518.00 | 801.00 | 4 319.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 419.00 | 4 754.00 | 1 665.00 | 6 419.00 |
068 Receivables – Trade and related accounts | 19 432.00 | 7 121.00 | 12 311.00 | 19 432.00 |
072 Receivables – Other | 12 082.00 | 12 082.00 | 12 082.00 | |
084 Cash | 5 012.00 | 5 012.00 | 5 012.00 | |
096 Total Current Assets + Prepaid Expenses | 36 526.00 | 7 121.00 | 29 405.00 | 36 526.00 |
110 Total Assets | 42 945.00 | 11 875.00 | 31 070.00 | 42 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 392.00 | |||
136 Profit for the Year | 5 098.00 | |||
142 Total Equity - Total I | 10 990.00 | |||
166 Suppliers and related accounts | 7 589.00 | |||
172 Other debts | 12 491.00 | |||
176 Total debts | 20 079.00 | |||
180 Liabilities Total | 31 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 149.00 | 209 654.00 | 165 149.00 | |
218 Production of services sold - France | 9 873.00 | 12 024.00 | 9 873.00 | |
230 Other income | 22 004.00 | 1 155.00 | 22 004.00 | |
232 Total operating income excluding VAT | 197 026.00 | 222 833.00 | 197 026.00 | |
234 Purchases of goods (including customs duties) | 12 199.00 | 45 112.00 | 12 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 511.00 | 504.00 | |
242 Other external expenses | 83 921.00 | 97 015.00 | 83 921.00 | |
244 Taxes, duties and similar payments | 769.00 | 1 159.00 | 769.00 | |
250 Staff compensation | 66 213.00 | 60 696.00 | 66 213.00 | |
252 Social security contributions | 13 812.00 | 15 995.00 | 13 812.00 | |
254 Depreciation and amortization | 1 965.00 | 1 700.00 | 1 965.00 | |
256 Provisions | 7 121.00 | 7 782.00 | 7 121.00 | |
262 Other expenses | 8 924.00 | 70.00 | 8 924.00 | |
264 Total operating expenses | 195 430.00 | 230 039.00 | 195 430.00 | |
270 Operating profit | 1 596.00 | -7 206.00 | 1 596.00 | |
300 Exceptional expenses | 249.00 | 152.00 | 249.00 | |
306 Income tax's | -3 751.00 | -3 616.00 | -3 751.00 | |
310 Profit or loss | 5 098.00 | -3 742.00 | 5 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 419.00 | 6 419.00 | ||
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