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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ORTHOPEDIE PRO-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ORTHOPEDIE PRO-SUD |
| Siren | 511842288 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014287 |
| Management number | 2009B00689 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 2 414.00 | 2 414.00 | 2 414.00 | |
028 Tangible Assets | 115 402.00 | 33 561.00 | 81 841.00 | 115 402.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 188 221.00 | 35 975.00 | 152 246.00 | 188 221.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 61 478.00 | 14 273.00 | 47 206.00 | 61 478.00 |
072 Receivables – Other | 10 971.00 | 10 971.00 | 10 971.00 | |
080 Sellable securities | 163 533.00 | 163 533.00 | 163 533.00 | |
084 Cash | 18 573.00 | 18 573.00 | 18 573.00 | |
092 Prepaid expenses | 7 307.00 | 7 307.00 | 7 307.00 | |
096 Total Current Assets + Prepaid Expenses | 262 552.00 | 14 273.00 | 248 280.00 | 262 552.00 |
110 Total Assets | 450 773.00 | 50 247.00 | 400 526.00 | 450 773.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 160 058.00 | |||
136 Profit for the Year | 65 036.00 | |||
142 Total Equity - Total I | 313 094.00 | |||
156 Loans and similar debts | 55 147.00 | |||
166 Suppliers and related accounts | 9 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 032.00 | |||
172 Other debts | 23 201.00 | |||
176 Total debts | 87 431.00 | |||
180 Liabilities Total | 400 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 391.00 | 341 089.00 | 325 391.00 | |
230 Other income | 6 196.00 | 1 703.00 | 6 196.00 | |
232 Total operating income excluding VAT | 331 587.00 | 342 792.00 | 331 587.00 | |
234 Purchases of goods (including customs duties) | 1 273.00 | 1 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 347.00 | 34 265.00 | 33 347.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 86.00 | -50.00 | |
242 Other external expenses | 65 397.00 | 65 742.00 | 65 397.00 | |
244 Taxes, duties and similar payments | 7 556.00 | 8 147.00 | 7 556.00 | |
250 Staff compensation | 86 883.00 | 100 048.00 | 86 883.00 | |
252 Social security contributions | 29 268.00 | 30 110.00 | 29 268.00 | |
254 Depreciation and amortization | 13 186.00 | 10 646.00 | 13 186.00 | |
256 Provisions | 14 273.00 | 14 273.00 | ||
262 Other expenses | 9.00 | 154.00 | 9.00 | |
264 Total operating expenses | 251 141.00 | 249 198.00 | 251 141.00 | |
270 Operating profit | 80 446.00 | 93 594.00 | 80 446.00 | |
280 Financial income | 2 857.00 | 489.00 | 2 857.00 | |
290 Exceptional income | 6 250.00 | 6 250.00 | ||
294 Financial expenses | 1 463.00 | 1 648.00 | 1 463.00 | |
300 Exceptional expenses | 187.00 | 465.00 | 187.00 | |
306 Income tax's | 22 866.00 | 24 396.00 | 22 866.00 | |
310 Profit or loss | 65 036.00 | 67 574.00 | 65 036.00 | |
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