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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4618 |
| Management number | 2003B00096 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 91 956.00 | 61 872.00 | 30 084.00 | 91 956.00 |
040 Financial Assets | 969.00 | 969.00 | 969.00 | |
044 Total Fixed Assets | 92 925.00 | 61 872.00 | 31 053.00 | 92 925.00 |
050 Raw materials, supplies, in progress | 1 985.00 | 1 985.00 | 1 985.00 | |
064 Advances and down payments on orders | 639.00 | 639.00 | 639.00 | |
068 Receivables – Trade and related accounts | 4 120.00 | 4 120.00 | 4 120.00 | |
072 Receivables – Other | 1 397.00 | 1 397.00 | 1 397.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 14 538.00 | 14 538.00 | 14 538.00 | |
088 Cash | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 24 764.00 | 24 764.00 | 24 764.00 | |
110 Total Assets | 117 689.00 | 61 872.00 | 55 817.00 | 117 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 809.00 | |||
132 Other Reserves | 14 650.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 27 076.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 26 821.00 | |||
176 Total debts | 28 741.00 | |||
180 Liabilities Total | 55 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49.00 | |||
214 Production of goods sold - France | 186 664.00 | 205 018.00 | 186 664.00 | |
230 Other income | 576.00 | 117.00 | 576.00 | |
232 Total operating income excluding VAT | 187 240.00 | 205 184.00 | 187 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 692.00 | 56 338.00 | 44 692.00 | |
240 Inventory changes (raw materials and supplies) | -567.00 | 741.00 | -567.00 | |
242 Other external expenses | 25 857.00 | 32 487.00 | 25 857.00 | |
244 Taxes, duties and similar payments | 9 639.00 | 8 877.00 | 9 639.00 | |
250 Staff compensation | 67 593.00 | 62 182.00 | 67 593.00 | |
252 Social security contributions | 32 482.00 | 30 803.00 | 32 482.00 | |
254 Depreciation and amortization | 4 513.00 | 3 630.00 | 4 513.00 | |
262 Other expenses | 60.00 | 5 753.00 | 60.00 | |
264 Total operating expenses | 184 269.00 | 200 811.00 | 184 269.00 | |
270 Operating profit | 2 971.00 | 4 373.00 | 2 971.00 | |
280 Financial income | 210.00 | 320.00 | 210.00 | |
300 Exceptional expenses | 224.00 | |||
306 Income tax's | 574.00 | 713.00 | 574.00 | |
310 Profit or loss | 2 607.00 | 3 756.00 | 2 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 087.00 | 4 087.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 039.00 | 23 039.00 | ||
490 Total Fixed Assets (Gross Value) | 65 799.00 | 65 799.00 | ||
492 Total Fixed Assets (Increases) | 27 126.00 | 27 126.00 | ||
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