Grow your business safely with CENTRE AMBULANCIER VILLEURBANNAIS
All the information you need about CENTRE AMBULANCIER VILLEURBANNAIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE AMBULANCIER VILLEURBANNAIS >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CENTRE AMBULANCIER VILLEURBANNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CENTRE AMBULANCIER VILLEURBANNAIS |
| Siren | 415406826 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012464 |
| Management number | 1998B00541 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 674.00 | 1 674.00 | 1 674.00 | |
028 Tangible Assets | 74 902.00 | 74 902.00 | 74 902.00 | |
044 Total Fixed Assets | 114 688.00 | 76 576.00 | 38 112.00 | 114 688.00 |
068 Receivables – Trade and related accounts | 5 621.00 | 5 621.00 | 5 621.00 | |
084 Cash | 29 053.00 | 29 053.00 | 29 053.00 | |
092 Prepaid expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 37 875.00 | 37 875.00 | 37 875.00 | |
110 Total Assets | 152 563.00 | 76 576.00 | 75 987.00 | 152 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 348.00 | |||
136 Profit for the Year | 10 668.00 | |||
142 Total Equity - Total I | 20 017.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 194.00 | |||
172 Other debts | 53 640.00 | |||
176 Total debts | 55 970.00 | |||
180 Liabilities Total | 75 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 687.00 | 92 687.00 | ||
232 Total operating income excluding VAT | 92 687.00 | 92 687.00 | ||
242 Other external expenses | 19 061.00 | 19 061.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 4 643.00 | 4 643.00 | ||
250 Staff compensation | 30 401.00 | 30 401.00 | ||
252 Social security contributions | 26 949.00 | 26 949.00 | ||
254 Depreciation and amortization | 898.00 | 898.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 81 979.00 | 81 979.00 | ||
270 Operating profit | 10 708.00 | 10 708.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 10 668.00 | 10 668.00 | ||
all companies in France
Complete and comprehensive database.
