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BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16431 |
| Management number | 1998B00309 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| 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 |
028 Tangible Assets | 59 518.00 | 25 631.00 | 33 887.00 | 59 518.00 |
040 Financial Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 61 022.00 | 25 631.00 | 35 391.00 | 61 022.00 |
060 Merchandise inventory | 6 979.00 | 6 979.00 | 6 979.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 16 431.00 | 16 431.00 | 16 431.00 | |
110 Total Assets | 77 453.00 | 25 631.00 | 51 822.00 | 77 453.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 794.00 | |||
136 Profit for the Year | 2 767.00 | |||
142 Total Equity - Total I | 25 945.00 | |||
156 Loans and similar debts | 8 292.00 | |||
166 Suppliers and related accounts | 9 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 141.00 | |||
172 Other debts | 7 756.00 | |||
176 Total debts | 25 877.00 | |||
180 Liabilities Total | 51 822.00 | |||
195 Of which payables due in more than one year | 8 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 831.00 | 12 831.00 | ||
218 Production of services sold - France | 87 122.00 | 87 122.00 | ||
226 Operating subsidies received | 1 657.00 | 1 657.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 612.00 | 101 612.00 | ||
234 Purchases of goods (including customs duties) | 11 678.00 | 11 678.00 | ||
236 Inventory change (goods) | -3 755.00 | -3 755.00 | ||
242 Other external expenses | 37 229.00 | 37 229.00 | ||
243 (including business tax) | 1 499.00 | 1 499.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 34 326.00 | 34 326.00 | ||
252 Social security contributions | 11 178.00 | 11 178.00 | ||
254 Depreciation and amortization | 5 723.00 | 5 723.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 98 455.00 | 98 455.00 | ||
270 Operating profit | 3 157.00 | 3 157.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 2 767.00 | 2 767.00 | ||
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