Grow your business safely with ORTHOPEDIE CENTRALE
All the information you need about ORTHOPEDIE CENTRALE to develop and secure your business in France
O
HOME >
CORPORATES
>
ORTHOPEDIE CENTRALE >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ORTHOPEDIE CENTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-08-31 | Simplified |
| 2017-03-01 | Public | 2016-08-31 | Simplified |
| Name | ORTHOPEDIE CENTRALE |
| Siren | 326493426 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005746 |
| Management number | 1983B00155 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 538.00 | 30 538.00 | 30 538.00 | |
028 Tangible Assets | 73 011.00 | 64 124.00 | 8 887.00 | 73 011.00 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 104 558.00 | 64 124.00 | 40 434.00 | 104 558.00 |
050 Raw materials, supplies, in progress | 2 024.00 | 2 024.00 | 2 024.00 | |
060 Merchandise inventory | 17 089.00 | 17 089.00 | 17 089.00 | |
068 Receivables – Trade and related accounts | 5 369.00 | 5 369.00 | 5 369.00 | |
072 Receivables – Other | 90 086.00 | 90 086.00 | 90 086.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 961.00 | 2 961.00 | 2 961.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 118 159.00 | 118 159.00 | 118 159.00 | |
110 Total Assets | 222 717.00 | 64 124.00 | 158 593.00 | 222 717.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 120.00 | |||
136 Profit for the Year | 45 948.00 | |||
142 Total Equity - Total I | 135 452.00 | |||
166 Suppliers and related accounts | 14 191.00 | |||
172 Other debts | 8 950.00 | |||
176 Total debts | 23 141.00 | |||
180 Liabilities Total | 158 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 376 433.00 | 296 932.00 | 376 433.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 376 434.00 | 296 932.00 | 376 434.00 | |
234 Purchases of goods (including customs duties) | 126 233.00 | 90 160.00 | 126 233.00 | |
236 Inventory change (goods) | -9 061.00 | 2 216.00 | -9 061.00 | |
242 Other external expenses | 84 282.00 | 64 223.00 | 84 282.00 | |
244 Taxes, duties and similar payments | 2 910.00 | 2 679.00 | 2 910.00 | |
250 Staff compensation | 84 347.00 | 62 496.00 | 84 347.00 | |
252 Social security contributions | 29 217.00 | 22 435.00 | 29 217.00 | |
254 Depreciation and amortization | 2 804.00 | 4 094.00 | 2 804.00 | |
262 Other expenses | 1 242.00 | 116.00 | 1 242.00 | |
264 Total operating expenses | 321 974.00 | 248 420.00 | 321 974.00 | |
270 Operating profit | 54 460.00 | 48 512.00 | 54 460.00 | |
280 Financial income | 1 039.00 | 1 039.00 | ||
290 Exceptional income | 6 500.00 | |||
300 Exceptional expenses | 2 223.00 | 4 655.00 | 2 223.00 | |
306 Income tax's | 7 328.00 | 8 646.00 | 7 328.00 | |
310 Profit or loss | 45 948.00 | 41 711.00 | 45 948.00 | |
all companies in France
Complete and comprehensive database.
