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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE AMBULANCES SERVICES SANTE 91 |
| Siren | 505112714 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5011 |
| Management number | 2008B02204 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 101 471.00 | 1 471.00 | 100 000.00 | 101 471.00 |
028 Tangible Assets | 41 500.00 | 18 304.00 | 23 196.00 | 41 500.00 |
040 Financial Assets | 6 082.00 | 6 082.00 | 6 082.00 | |
044 Total Fixed Assets | 259 053.00 | 19 775.00 | 239 278.00 | 259 053.00 |
072 Receivables – Other | 18 669.00 | 18 669.00 | 18 669.00 | |
084 Cash | 66 688.00 | 66 688.00 | 66 688.00 | |
096 Total Current Assets + Prepaid Expenses | 85 357.00 | 85 357.00 | 85 357.00 | |
110 Total Assets | 344 411.00 | 19 775.00 | 324 636.00 | 344 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 138 172.00 | |||
136 Profit for the Year | 116 918.00 | |||
142 Total Equity - Total I | 263 890.00 | |||
166 Suppliers and related accounts | 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 782.00 | |||
172 Other debts | 60 478.00 | |||
176 Total debts | 60 746.00 | |||
180 Liabilities Total | 324 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 501 430.00 | 558 664.00 | 501 430.00 | |
230 Other income | 72.00 | 231.00 | 72.00 | |
232 Total operating income excluding VAT | 501 502.00 | 558 895.00 | 501 502.00 | |
242 Other external expenses | 69 383.00 | 58 760.00 | 69 383.00 | |
243 (including business tax) | 1 617.00 | 1 617.00 | ||
244 Taxes, duties and similar payments | 22 266.00 | 37 153.00 | 22 266.00 | |
250 Staff compensation | 186 226.00 | 191 423.00 | 186 226.00 | |
252 Social security contributions | 53 697.00 | 73 529.00 | 53 697.00 | |
254 Depreciation and amortization | 8 300.00 | 4 626.00 | 8 300.00 | |
262 Other expenses | 9.00 | -7.00 | 9.00 | |
264 Total operating expenses | 339 881.00 | 365 484.00 | 339 881.00 | |
270 Operating profit | 161 621.00 | 193 411.00 | 161 621.00 | |
300 Exceptional expenses | 390.00 | 797.00 | 390.00 | |
306 Income tax's | 44 313.00 | 54 695.00 | 44 313.00 | |
310 Profit or loss | 116 918.00 | 137 919.00 | 116 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 100.00 | 3 100.00 | ||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 256 753.00 | 256 753.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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