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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18183 |
| Management number | 2020B00983 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 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 | 10 657.00 | 1 014.00 | 11 670.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 270.00 | 10 657.00 | 1 614.00 | 12 270.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
060 Merchandise inventory | 5 030.00 | 5 030.00 | 5 030.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 8 640.00 | 8 640.00 | 8 640.00 | |
110 Total Assets | 20 910.00 | 10 657.00 | 10 253.00 | 20 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -462.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 714.00 | |||
172 Other debts | 9 718.00 | |||
176 Total debts | 9 718.00 | |||
180 Liabilities Total | 10 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 619.00 | 619.00 | ||
214 Production of goods sold - France | 23 707.00 | 23 707.00 | ||
232 Total operating income excluding VAT | 24 326.00 | 24 326.00 | ||
234 Purchases of goods (including customs duties) | 415.00 | 415.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 961.00 | 1 961.00 | ||
240 Inventory changes (raw materials and supplies) | -858.00 | -858.00 | ||
242 Other external expenses | 13 321.00 | 13 321.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 1 195.00 | 1 195.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 16 088.00 | 16 088.00 | ||
270 Operating profit | 8 238.00 | 8 238.00 | ||
300 Exceptional expenses | 8 237.00 | 8 237.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 270.00 | 12 270.00 | ||
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