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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SAVOIE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SAVOIE AMBULANCES |
| Siren | 314813056 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2027 |
| Management number | 1979B50014 |
| Activity code | 8690A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 164.00 | 8 164.00 | 8 164.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 52 171.00 | 52 171.00 | 52 171.00 | |
096 Total Current Assets + Prepaid Expenses | 63 058.00 | 63 058.00 | 63 058.00 | |
110 Total Assets | 63 058.00 | 63 058.00 | 63 058.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 514.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | 56 823.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 6 235.00 | |||
180 Liabilities Total | 63 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 138.00 | |||
232 Total operating income excluding VAT | 138.00 | |||
242 Other external expenses | 1 437.00 | 3 068.00 | 1 437.00 | |
262 Other expenses | 639.00 | 404.00 | 639.00 | |
264 Total operating expenses | 2 076.00 | 3 472.00 | 2 076.00 | |
270 Operating profit | -2 076.00 | -3 334.00 | -2 076.00 | |
280 Financial income | 1 250.00 | 625.00 | 1 250.00 | |
294 Financial expenses | 249.00 | 215.00 | 249.00 | |
310 Profit or loss | -1 075.00 | -2 924.00 | -1 075.00 | |
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