Grow your business safely with ORTHOPEDIE DU ROSEAU
All the information you need about ORTHOPEDIE DU ROSEAU to develop and secure your business in France
O
HOME >
CORPORATES
>
ORTHOPEDIE DU ROSEAU >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ORTHOPEDIE DU ROSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ORTHOPEDIE DU ROSEAU |
| Siren | 823639752 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8866 |
| Management number | 2016B01964 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Jonquerettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 670.00 | 2 567.00 | 9 102.00 | 11 670.00 |
040 Financial Assets | 7 280.00 | 7 280.00 | 7 280.00 | |
044 Total Fixed Assets | 18 950.00 | 2 567.00 | 16 382.00 | 18 950.00 |
060 Merchandise inventory | 6 381.00 | 6 381.00 | 6 381.00 | |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 8 497.00 | 8 497.00 | 8 497.00 | |
110 Total Assets | 27 448.00 | 2 567.00 | 24 880.00 | 27 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 888.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 699.00 | |||
172 Other debts | 22 699.00 | |||
176 Total debts | 23 992.00 | |||
180 Liabilities Total | 24 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 592.00 | 6 592.00 | ||
232 Total operating income excluding VAT | 6 592.00 | 6 592.00 | ||
234 Purchases of goods (including customs duties) | 9 590.00 | 9 590.00 | ||
236 Inventory change (goods) | -6 381.00 | -6 381.00 | ||
242 Other external expenses | 22 361.00 | 22 361.00 | ||
254 Depreciation and amortization | 2 567.00 | 2 567.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 28 204.00 | 28 204.00 | ||
270 Operating profit | -21 611.00 | -21 611.00 | ||
290 Exceptional income | 21 500.00 | 21 500.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 459.00 | 8 459.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 938.00 | 1 938.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 272.00 | 1 272.00 | ||
482 INCREASES Financial Assets | 7 280.00 | 7 280.00 | ||
492 Total Fixed Assets (Increases) | 18 950.00 | 18 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
378 Amount of deductible VAT on goods and services | 3 749.00 | 3 749.00 | ||
all companies in France
Complete and comprehensive database.
