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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ORTHOPEDIE ARTZER JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ORTHOPEDIE ARTZER JOSEPH |
| Siren | 445210883 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4134 |
| Management number | 2003B00096 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 876.00 | 66 692.00 | 6 184.00 | 72 876.00 |
040 Financial Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 73 845.00 | 66 692.00 | 7 153.00 | 73 845.00 |
050 Raw materials, supplies, in progress | 2 385.00 | 2 385.00 | 2 385.00 | |
064 Advances and down payments on orders | 387.00 | 387.00 | 387.00 | |
068 Receivables – Trade and related accounts | 8 485.00 | 8 485.00 | 8 485.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
080 Sellable securities | 20 003.00 | 20 003.00 | 20 003.00 | |
084 Cash | 38 789.00 | 38 789.00 | 38 789.00 | |
088 Cash | 761.00 | |||
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 72 233.00 | 72 233.00 | 72 233.00 | |
110 Total Assets | 146 078.00 | 66 692.00 | 79 386.00 | 146 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 809.00 | |||
132 Other Reserves | 14 650.00 | |||
134 Retained Earnings | 24.00 | |||
136 Profit for the Year | 3 857.00 | |||
142 Total Equity - Total I | 28 340.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
172 Other debts | 48 555.00 | |||
176 Total debts | 51 046.00 | |||
180 Liabilities Total | 79 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 813.00 | 770.00 | 1 813.00 | |
232 Total operating income excluding VAT | 205 562.00 | 192 686.00 | 205 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 940.00 | 49 306.00 | 46 940.00 | |
240 Inventory changes (raw materials and supplies) | 421.00 | -672.00 | 421.00 | |
242 Other external expenses | 34 168.00 | 31 304.00 | 34 168.00 | |
244 Taxes, duties and similar payments | 7 354.00 | 8 217.00 | 7 354.00 | |
250 Staff compensation | 73 554.00 | 62 954.00 | 73 554.00 | |
252 Social security contributions | 34 261.00 | 31 422.00 | 34 261.00 | |
254 Depreciation and amortization | 4 779.00 | 5 919.00 | 4 779.00 | |
262 Other expenses | 3.00 | 825.00 | 3.00 | |
264 Total operating expenses | 201 480.00 | 189 275.00 | 201 480.00 | |
270 Operating profit | 4 082.00 | 3 411.00 | 4 082.00 | |
280 Financial income | 320.00 | 320.00 | 320.00 | |
290 Exceptional income | 193.00 | 500.00 | 193.00 | |
306 Income tax's | 738.00 | 671.00 | 738.00 | |
310 Profit or loss | 3 857.00 | 3 560.00 | 3 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 916.00 | 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 370.00 | 1 370.00 | ||
490 Total Fixed Assets (Gross Value) | 72 729.00 | 72 729.00 | ||
492 Total Fixed Assets (Increases) | 2 286.00 | 2 286.00 | ||
494 Total Fixed Assets (Decreases) | 1 170.00 | 1 170.00 | ||
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