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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : OSTEOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | OSTEOMAT |
| Siren | 817681760 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4535 |
| Management number | 2016B00025 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Lagorce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 548.00 | 402.00 | 146.00 | 548.00 |
044 Total Fixed Assets | 50 548.00 | 402.00 | 50 146.00 | 50 548.00 |
072 Receivables – Other | ||||
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
110 Total Assets | 53 037.00 | 402.00 | 52 635.00 | 53 037.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 788.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 2 925.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 185.00 | |||
172 Other debts | 49 465.00 | |||
176 Total debts | 49 710.00 | |||
180 Liabilities Total | 52 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 513.00 | 32 352.00 | 39 513.00 | |
230 Other income | 8.00 | 568.00 | 8.00 | |
232 Total operating income excluding VAT | 39 521.00 | 32 920.00 | 39 521.00 | |
242 Other external expenses | 24 757.00 | 26 268.00 | 24 757.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 281.00 | 586.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 3 429.00 | 2 839.00 | 3 429.00 | |
254 Depreciation and amortization | 183.00 | 183.00 | 183.00 | |
264 Total operating expenses | 34 955.00 | 35 571.00 | 34 955.00 | |
270 Operating profit | 4 566.00 | -2 652.00 | 4 566.00 | |
290 Exceptional income | 2 700.00 | |||
300 Exceptional expenses | 2 700.00 | 2 700.00 | ||
306 Income tax's | 280.00 | 7.00 | 280.00 | |
310 Profit or loss | 1 586.00 | 41.00 | 1 586.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 548.00 | 50 548.00 | ||
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