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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : BIGUENET ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-09-30 | Complete |
| 2020-12-11 | Public | 2016-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| Name | BIGUENET ORTHOPEDIE |
| Siren | 442856167 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 10815 |
| Management number | 2002B02053 |
| Activity code | 3250A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 664.00 | 1 664.00 | 1 664.00 | |
028 Tangible Assets | 30 874.00 | 22 721.00 | 8 153.00 | 30 874.00 |
040 Financial Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
044 Total Fixed Assets | 33 969.00 | 24 385.00 | 9 584.00 | 33 969.00 |
050 Raw materials, supplies, in progress | 5 799.00 | 5 799.00 | 5 799.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
080 Sellable securities | ||||
084 Cash | 4 695.00 | 4 695.00 | 4 695.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 45 325.00 | 24 385.00 | 20 940.00 | 45 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 212.00 | |||
134 Retained Earnings | 6 455.00 | |||
136 Profit for the Year | -911.00 | |||
142 Total Equity - Total I | 14 556.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 658.00 | |||
172 Other debts | 2 064.00 | |||
176 Total debts | 6 384.00 | |||
180 Liabilities Total | 20 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457.00 | |||
195 Of which payables due in more than one year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 746.00 | 64 764.00 | 61 746.00 | |
230 Other income | 1 259.00 | |||
232 Total operating income excluding VAT | 61 746.00 | 66 023.00 | 61 746.00 | |
234 Purchases of goods (including customs duties) | 2 087.00 | 678.00 | 2 087.00 | |
236 Inventory change (goods) | 1 031.00 | 102.00 | 1 031.00 | |
242 Other external expenses | 29 471.00 | 34 647.00 | 29 471.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 421.00 | 1 843.00 | |
250 Staff compensation | 13 715.00 | 16 296.00 | 13 715.00 | |
252 Social security contributions | 11 975.00 | 10 114.00 | 11 975.00 | |
254 Depreciation and amortization | 2 332.00 | 2 260.00 | 2 332.00 | |
264 Total operating expenses | 62 454.00 | 65 518.00 | 62 454.00 | |
270 Operating profit | -708.00 | 505.00 | -708.00 | |
280 Financial income | 30.00 | 19.00 | 30.00 | |
290 Exceptional income | 59.00 | 59.00 | ||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 277.00 | 372.00 | 277.00 | |
310 Profit or loss | -911.00 | 143.00 | -911.00 | |
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