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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3267 |
| Management number | 2003B00096 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| 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 | 65 422.00 | 55 648.00 | 9 774.00 | 65 422.00 |
040 Financial Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 66 391.00 | 55 648.00 | 10 743.00 | 66 391.00 |
050 Raw materials, supplies, in progress | 2 159.00 | 2 159.00 | 2 159.00 | |
064 Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 7 870.00 | 7 870.00 | 7 870.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
080 Sellable securities | 20 003.00 | 20 003.00 | 20 003.00 | |
084 Cash | 40 493.00 | 40 493.00 | 40 493.00 | |
088 Cash | 782.00 | 782.00 | 782.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 72 621.00 | 72 621.00 | 72 621.00 | |
110 Total Assets | 139 693.00 | 55 648.00 | 84 045.00 | 139 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 809.00 | |||
132 Other Reserves | 14 650.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 3 853.00 | |||
142 Total Equity - Total I | 28 343.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
172 Other debts | 52 261.00 | |||
176 Total debts | 55 702.00 | |||
180 Liabilities Total | 84 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 916.00 | 203 749.00 | 200 916.00 | |
230 Other income | 498.00 | 1 813.00 | 498.00 | |
232 Total operating income excluding VAT | 201 714.00 | 206 075.00 | 201 714.00 | |
234 Purchases of goods (including customs duties) | 188.00 | 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 006.00 | 46 940.00 | 48 006.00 | |
240 Inventory changes (raw materials and supplies) | 226.00 | 421.00 | 226.00 | |
242 Other external expenses | 29 078.00 | 34 168.00 | 29 078.00 | |
244 Taxes, duties and similar payments | 8 009.00 | 7 354.00 | 8 009.00 | |
250 Staff compensation | 73 149.00 | 73 554.00 | 73 149.00 | |
252 Social security contributions | 33 116.00 | 34 261.00 | 33 116.00 | |
254 Depreciation and amortization | 3 694.00 | 4 779.00 | 3 694.00 | |
262 Other expenses | 1 665.00 | 3.00 | 1 665.00 | |
306 Income tax's | 730.00 | 738.00 | 730.00 | |
310 Profit or loss | 3 853.00 | 3 857.00 | 3 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 175.00 | 5 175.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 108.00 | 2 108.00 | ||
490 Total Fixed Assets (Gross Value) | 73 845.00 | 73 845.00 | ||
492 Total Fixed Assets (Increases) | 7 283.00 | 7 283.00 | ||
494 Total Fixed Assets (Decreases) | 14 737.00 | 14 737.00 | ||
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