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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ORTHOPEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ORTHOPEDIA |
| Siren | 325762946 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10784 |
| Management number | 1982B01177 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE (8E) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 25 326.00 | 25 223.00 | 104.00 | 25 326.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 38 337.00 | 25 223.00 | 13 115.00 | 38 337.00 |
060 Merchandise inventory | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 8 113.00 | 8 113.00 | 8 113.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 10 987.00 | 10 987.00 | 10 987.00 | |
110 Total Assets | 49 325.00 | 25 223.00 | 24 102.00 | 49 325.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 6 924.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 23 734.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 368.00 | |||
180 Liabilities Total | 24 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 178.00 | 6 178.00 | ||
218 Production of services sold - France | 17 123.00 | 17 123.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 23 951.00 | 23 951.00 | ||
234 Purchases of goods (including customs duties) | 582.00 | 582.00 | ||
236 Inventory change (goods) | 65.00 | 65.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 891.00 | 891.00 | ||
242 Other external expenses | 12 037.00 | 12 037.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 585.00 | 3 585.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 558.00 | 558.00 | ||
264 Total operating expenses | 23 911.00 | 23 911.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
316 Non-deductible compensation and personal benefits | 5 000.00 | 5 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 337.00 | 38 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 650.00 | 650.00 | ||
684 DECREASES in Total Provisions Statement | 650.00 | 650.00 | ||
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