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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : INSTITUT DOUCE'HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | INSTITUT DOUCE'HEURE |
| Siren | 823190830 |
| Closing | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2018/000861 |
| Management number | 2016B00828 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 386.00 | 24 386.00 | 24 386.00 | |
028 Tangible Assets | 15 333.00 | 2 977.00 | 12 355.00 | 15 333.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 40 534.00 | 2 977.00 | 37 556.00 | 40 534.00 |
050 Raw materials, supplies, in progress | 1 279.00 | 1 279.00 | 1 279.00 | |
060 Merchandise inventory | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 22 319.00 | 22 319.00 | 22 319.00 | |
096 Total Current Assets + Prepaid Expenses | 25 576.00 | 25 576.00 | 25 576.00 | |
110 Total Assets | 66 110.00 | 2 977.00 | 63 132.00 | 66 110.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 555.00 | |||
142 Total Equity - Total I | 8 555.00 | |||
156 Loans and similar debts | 39 879.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 769.00 | |||
172 Other debts | 13 899.00 | |||
176 Total debts | 54 577.00 | |||
180 Liabilities Total | 63 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 534.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 33 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 259.00 | 11 259.00 | ||
218 Production of services sold - France | 49 657.00 | 49 657.00 | ||
230 Other income | 2 598.00 | 2 598.00 | ||
232 Total operating income excluding VAT | 63 515.00 | 63 515.00 | ||
234 Purchases of goods (including customs duties) | 6 965.00 | 6 965.00 | ||
236 Inventory change (goods) | -1 345.00 | -1 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 663.00 | 2 663.00 | ||
240 Inventory changes (raw materials and supplies) | -1 279.00 | -1 279.00 | ||
242 Other external expenses | 24 511.00 | 24 511.00 | ||
244 Taxes, duties and similar payments | 3 005.00 | 3 005.00 | ||
250 Staff compensation | 17 277.00 | 17 277.00 | ||
252 Social security contributions | 2 180.00 | 2 180.00 | ||
254 Depreciation and amortization | 3 099.00 | 3 099.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 57 101.00 | 57 101.00 | ||
270 Operating profit | 6 414.00 | 6 414.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 1 877.00 | 1 877.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 555.00 | 4 555.00 | ||
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