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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JARRIGE ORTHOPEDIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JARRIGE ORTHOPEDIE CONSULTING |
| Siren | 813015955 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4774 |
| Management number | 2015B01311 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 609.00 | 609.00 | 609.00 | |
CF Cash and cash equivalents | 75 678.00 | 75 678.00 | 75 678.00 | |
CJ TOTAL (II) | 76 288.00 | 76 288.00 | 76 288.00 | |
CO Grand total (0 to V) | 76 288.00 | 76 288.00 | 76 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 739.00 | 23 739.00 | ||
DL TOTAL (I) | 24 739.00 | 24 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 336.00 | 28 336.00 | ||
DX Trade payables and related accounts | 3 835.00 | 3 835.00 | ||
DY Tax and social security liabilities | 19 377.00 | 19 377.00 | ||
EC TOTAL (IV) | 51 549.00 | 51 549.00 | ||
EE Grand total (I to V) | 76 288.00 | 76 288.00 | ||
EG Accrued income and payables due within one year | 51 549.00 | 51 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 480.00 | 96 480.00 | 96 480.00 | |
FJ Net sales | 96 480.00 | 96 480.00 | 96 480.00 | |
FR Total operating income (I) | 96 480.00 | |||
FW Other purchases and external expenses | 12 453.00 | |||
FX Taxes, duties, and similar payments | 989.00 | |||
FY Salaries and Wages | 39 489.00 | |||
FZ Social Security Contributions | 15 478.00 | |||
GF Total Operating Expenses (II) | 68 410.00 | |||
GG - OPERATING RESULT (I - II) | 28 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 125.00 | ||
HH Total exceptional expenses (VIII) | 125.00 | 125.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -125.00 | -125.00 | ||
HK Income tax | 4 205.00 | 4 205.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 480.00 | 96 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 741.00 | 72 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 739.00 | 23 739.00 | ||
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