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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AMI SANTE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AMI SANTE GESTION |
| Siren | 514325166 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2522 |
| Management number | 2009B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 272.00 | 5 272.00 | 5 272.00 | |
028 Tangible Assets | 93 712.00 | 67 151.00 | 26 561.00 | 93 712.00 |
040 Financial Assets | 387 075.00 | 387 075.00 | 387 075.00 | |
044 Total Fixed Assets | 486 059.00 | 72 423.00 | 413 636.00 | 486 059.00 |
068 Receivables – Trade and related accounts | 66 244.00 | 66 244.00 | 66 244.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 70 442.00 | 70 442.00 | 70 442.00 | |
110 Total Assets | 556 501.00 | 72 423.00 | 484 078.00 | 556 501.00 |
120 Share or Individual Capital | 378 350.00 | |||
126 Legal Reserve | 667.00 | |||
132 Other Reserves | 4 785.00 | |||
134 Retained Earnings | 43 690.00 | |||
136 Profit for the Year | -2 840.00 | |||
142 Total Equity - Total I | 424 652.00 | |||
156 Loans and similar debts | 37 702.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 199.00 | |||
172 Other debts | 19 156.00 | |||
176 Total debts | 59 427.00 | |||
180 Liabilities Total | 484 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 332.00 | 120 312.00 | 119 332.00 | |
230 Other income | 1 417.00 | 1 310.00 | 1 417.00 | |
232 Total operating income excluding VAT | 120 750.00 | 121 622.00 | 120 750.00 | |
242 Other external expenses | 50 060.00 | 45 341.00 | 50 060.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 3 427.00 | 2 050.00 | 3 427.00 | |
24A (including real estate leasing) | 3 267.00 | 3 267.00 | ||
250 Staff compensation | 46 537.00 | 45 248.00 | 46 537.00 | |
252 Social security contributions | 13 079.00 | 12 561.00 | 13 079.00 | |
254 Depreciation and amortization | 7 565.00 | 13 481.00 | 7 565.00 | |
262 Other expenses | 37.00 | 177.00 | 37.00 | |
264 Total operating expenses | 120 705.00 | 118 858.00 | 120 705.00 | |
270 Operating profit | 45.00 | 2 764.00 | 45.00 | |
294 Financial expenses | 2 885.00 | 2 778.00 | 2 885.00 | |
300 Exceptional expenses | 275.00 | |||
310 Profit or loss | -2 840.00 | -289.00 | -2 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 485 092.00 | 485 092.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
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