Grow your business safely with ANNA AMBULANCES
All the information you need about ANNA AMBULANCES to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNA AMBULANCES >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ANNA AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | ANNA AMBULANCES |
| Siren | 504211210 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25501 |
| Management number | 2008B03261 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 604.00 | 3 604.00 | 3 604.00 | |
028 Tangible Assets | 262 863.00 | 262 128.00 | 734.00 | 262 863.00 |
040 Financial Assets | 203 950.00 | 203 950.00 | 203 950.00 | |
044 Total Fixed Assets | 470 416.00 | 265 732.00 | 204 684.00 | 470 416.00 |
068 Receivables – Trade and related accounts | 35 357.00 | 35 357.00 | 35 357.00 | |
072 Receivables – Other | 164 489.00 | 164 489.00 | 164 489.00 | |
084 Cash | 61 886.00 | 61 886.00 | 61 886.00 | |
096 Total Current Assets + Prepaid Expenses | 261 732.00 | 261 732.00 | 261 732.00 | |
110 Total Assets | 732 148.00 | 265 732.00 | 466 417.00 | 732 148.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 246 971.00 | |||
136 Profit for the Year | 53 101.00 | |||
142 Total Equity - Total I | 308 872.00 | |||
156 Loans and similar debts | 57 010.00 | |||
166 Suppliers and related accounts | 11 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 170.00 | |||
172 Other debts | 89 305.00 | |||
176 Total debts | 157 545.00 | |||
180 Liabilities Total | 466 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 631 018.00 | 631 018.00 | ||
230 Other income | 12 313.00 | 12 313.00 | ||
232 Total operating income excluding VAT | 643 331.00 | 643 331.00 | ||
242 Other external expenses | 173 144.00 | 173 144.00 | ||
243 (including business tax) | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 33 439.00 | 33 439.00 | ||
24B (including equipment leasing) | 20 566.00 | 20 566.00 | ||
250 Staff compensation | 263 150.00 | 263 150.00 | ||
252 Social security contributions | 105 384.00 | 105 384.00 | ||
262 Other expenses | -148.00 | -148.00 | ||
264 Total operating expenses | 574 969.00 | 574 969.00 | ||
270 Operating profit | 68 362.00 | 68 362.00 | ||
294 Financial expenses | 1 546.00 | 1 546.00 | ||
300 Exceptional expenses | 2 956.00 | 2 956.00 | ||
306 Income tax's | 10 760.00 | 10 760.00 | ||
310 Profit or loss | 53 101.00 | 53 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 416.00 | 470 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 621.00 | 3 621.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
all companies in France
Complete and comprehensive database.
