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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5943 |
| Management number | 2009B00691 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-08-30 |
| 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 | 99 768.00 | 75 697.00 | 24 071.00 | 99 768.00 |
040 Financial Assets | 387 075.00 | 387 075.00 | 387 075.00 | |
044 Total Fixed Assets | 492 115.00 | 80 969.00 | 411 146.00 | 492 115.00 |
068 Receivables – Trade and related accounts | 56 494.00 | 56 494.00 | 56 494.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
092 Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 61 119.00 | 61 119.00 | 61 119.00 | |
110 Total Assets | 553 234.00 | 80 969.00 | 472 265.00 | 553 234.00 |
120 Share or Individual Capital | 378 350.00 | |||
126 Legal Reserve | 667.00 | |||
132 Other Reserves | 4 785.00 | |||
134 Retained Earnings | 40 850.00 | |||
136 Profit for the Year | 10 216.00 | |||
142 Total Equity - Total I | 434 868.00 | |||
156 Loans and similar debts | 7 077.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 705.00 | |||
172 Other debts | 27 922.00 | |||
176 Total debts | 37 397.00 | |||
180 Liabilities Total | 472 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 515.00 | 119 332.00 | 133 515.00 | |
230 Other income | 2.00 | 1 417.00 | 2.00 | |
232 Total operating income excluding VAT | 133 516.00 | 120 750.00 | 133 516.00 | |
242 Other external expenses | 61 698.00 | 50 060.00 | 61 698.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 756.00 | 3 427.00 | 756.00 | |
24A (including real estate leasing) | 2 178.00 | 2 178.00 | ||
250 Staff compensation | 45 718.00 | 46 537.00 | 45 718.00 | |
252 Social security contributions | 11 768.00 | 13 079.00 | 11 768.00 | |
254 Depreciation and amortization | 8 546.00 | 7 565.00 | 8 546.00 | |
262 Other expenses | 33.00 | 37.00 | 33.00 | |
264 Total operating expenses | 128 519.00 | 120 705.00 | 128 519.00 | |
270 Operating profit | 4 997.00 | 45.00 | 4 997.00 | |
290 Exceptional income | 7 100.00 | 7 100.00 | ||
294 Financial expenses | 1 881.00 | 2 885.00 | 1 881.00 | |
310 Profit or loss | 10 216.00 | -2 840.00 | 10 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 056.00 | 6 056.00 | ||
490 Total Fixed Assets (Gross Value) | 486 059.00 | 486 059.00 | ||
492 Total Fixed Assets (Increases) | 6 056.00 | 6 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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