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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CROIX LUIZET ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | CROIX LUIZET ORTHOPEDIE |
| Siren | 539487686 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008921 |
| Management number | 2012B00568 |
| Activity code | 3250A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 957.00 | 957.00 | 957.00 | |
028 Tangible Assets | 13 327.00 | 6 894.00 | 6 433.00 | 13 327.00 |
040 Financial Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
044 Total Fixed Assets | 55 427.00 | 7 851.00 | 47 577.00 | 55 427.00 |
050 Raw materials, supplies, in progress | 3 470.00 | 3 470.00 | 3 470.00 | |
060 Merchandise inventory | 2 253.00 | 2 253.00 | 2 253.00 | |
068 Receivables – Trade and related accounts | 1 681.00 | 1 681.00 | 1 681.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 3 002.00 | 3 002.00 | 3 002.00 | |
088 Cash | 957.00 | |||
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 13 566.00 | 13 566.00 | 13 566.00 | |
110 Total Assets | 68 993.00 | 7 851.00 | 61 143.00 | 68 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 273.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 19 899.00 | |||
156 Loans and similar debts | 27 944.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
172 Other debts | 9 732.00 | |||
176 Total debts | 41 243.00 | |||
180 Liabilities Total | 61 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 272.00 | |||
214 Production of goods sold - France | 97 970.00 | 72 457.00 | 97 970.00 | |
218 Production of services sold - France | 1 400.00 | |||
226 Operating subsidies received | 1 229.00 | 1 229.00 | ||
230 Other income | 1 019.00 | 3.00 | 1 019.00 | |
232 Total operating income excluding VAT | 100 218.00 | 90 132.00 | 100 218.00 | |
234 Purchases of goods (including customs duties) | 8 023.00 | 10 943.00 | 8 023.00 | |
236 Inventory change (goods) | -104.00 | -1 427.00 | -104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 092.00 | 8 560.00 | 9 092.00 | |
240 Inventory changes (raw materials and supplies) | -260.00 | -1 317.00 | -260.00 | |
242 Other external expenses | 35 976.00 | 27 608.00 | 35 976.00 | |
244 Taxes, duties and similar payments | 1 611.00 | 2 226.00 | 1 611.00 | |
250 Staff compensation | 37 100.00 | 18 234.00 | 37 100.00 | |
252 Social security contributions | 6 442.00 | 2 980.00 | 6 442.00 | |
254 Depreciation and amortization | 3 190.00 | 2 689.00 | 3 190.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 101 076.00 | 70 497.00 | 101 076.00 | |
270 Operating profit | -858.00 | 19 636.00 | -858.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 133.00 | 1 334.00 | 1 133.00 | |
300 Exceptional expenses | 77.00 | 45.00 | 77.00 | |
306 Income tax's | -1 195.00 | 2 351.00 | -1 195.00 | |
310 Profit or loss | 126.00 | 15 906.00 | 126.00 | |
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