Grow your business safely with ORDIPARTS
All the information you need about ORDIPARTS to develop and secure your business in France
O
HOME >
CORPORATES
>
ORDIPARTS >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ORDIPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ORDIPARTS |
| Siren | 523140838 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18345 |
| Management number | 2010B04313 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 001.00 | 525.00 | 476.00 | 1 001.00 |
040 Financial Assets | 191.00 | 191.00 | 191.00 | |
044 Total Fixed Assets | 1 192.00 | 525.00 | 668.00 | 1 192.00 |
050 Raw materials, supplies, in progress | 24 905.00 | 24 905.00 | 24 905.00 | |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
084 Cash | 20 274.00 | 20 274.00 | 20 274.00 | |
096 Total Current Assets + Prepaid Expenses | 45 211.00 | 45 211.00 | 45 211.00 | |
110 Total Assets | 46 404.00 | 525.00 | 45 879.00 | 46 404.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 310.00 | |||
134 Retained Earnings | 15 822.00 | |||
136 Profit for the Year | 6 708.00 | |||
142 Total Equity - Total I | 24 340.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 035.00 | |||
172 Other debts | 20 219.00 | |||
176 Total debts | 21 539.00 | |||
180 Liabilities Total | 45 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 703.00 | 54 703.00 | ||
218 Production of services sold - France | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 54 818.00 | 54 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 349.00 | 35 349.00 | ||
240 Inventory changes (raw materials and supplies) | -650.00 | -650.00 | ||
242 Other external expenses | 9 438.00 | 9 438.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 1 485.00 | 1 485.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 926.00 | 46 926.00 | ||
270 Operating profit | 7 892.00 | 7 892.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 6 708.00 | 6 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 192.00 | 1 192.00 | ||
all companies in France
Complete and comprehensive database.
