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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : LND INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-09-30 | Simplified |
| 2017-06-28 | Public | 2016-09-30 | Simplified |
| Name | LND INSTITUT |
| Siren | 804797736 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 2693 |
| Management number | 2014B00349 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 440.00 | 72 440.00 | 72 440.00 | |
014 Intangible Assets - Other | 13 440.00 | 13 440.00 | 13 440.00 | |
028 Tangible Assets | 30 628.00 | 15 032.00 | 15 596.00 | 30 628.00 |
044 Total Fixed Assets | 116 508.00 | 15 032.00 | 101 476.00 | 116 508.00 |
050 Raw materials, supplies, in progress | 3 993.00 | 3 993.00 | 3 993.00 | |
068 Receivables – Trade and related accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 9 559.00 | 9 559.00 | 9 559.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 17 286.00 | 17 286.00 | 17 286.00 | |
110 Total Assets | 133 794.00 | 15 032.00 | 118 762.00 | 133 794.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 480.00 | |||
136 Profit for the Year | -7 239.00 | |||
142 Total Equity - Total I | -259.00 | |||
156 Loans and similar debts | 68 705.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
172 Other debts | 45 560.00 | |||
176 Total debts | 119 021.00 | |||
180 Liabilities Total | 118 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 987.00 | 12 288.00 | 10 987.00 | |
218 Production of services sold - France | 133 042.00 | 153 589.00 | 133 042.00 | |
226 Operating subsidies received | 2 972.00 | 6 400.00 | 2 972.00 | |
230 Other income | 1 123.00 | 14.00 | 1 123.00 | |
232 Total operating income excluding VAT | 148 124.00 | 172 292.00 | 148 124.00 | |
234 Purchases of goods (including customs duties) | 4 104.00 | 7 390.00 | 4 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 365.00 | 10 645.00 | 9 365.00 | |
240 Inventory changes (raw materials and supplies) | 743.00 | -942.00 | 743.00 | |
242 Other external expenses | 36 324.00 | 41 144.00 | 36 324.00 | |
243 (including business tax) | 2 352.00 | 2 352.00 | ||
244 Taxes, duties and similar payments | 5 127.00 | 9 579.00 | 5 127.00 | |
250 Staff compensation | 73 139.00 | 80 241.00 | 73 139.00 | |
252 Social security contributions | 9 577.00 | 10 091.00 | 9 577.00 | |
254 Depreciation and amortization | 5 474.00 | 5 046.00 | 5 474.00 | |
262 Other expenses | 8 886.00 | 9 464.00 | 8 886.00 | |
264 Total operating expenses | 152 739.00 | 172 659.00 | 152 739.00 | |
270 Operating profit | -4 614.00 | -367.00 | -4 614.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 2 625.00 | 2 863.00 | 2 625.00 | |
310 Profit or loss | -7 239.00 | -3 221.00 | -7 239.00 | |
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