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A HOME > CORPORATES > AMBULANCES VEDAQUAISES > BALANCE SHEET ( 2017-02-01)

THE LIST OF BALANCE SHEET : AMBULANCES VEDAQUAISES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-18 Public 2017-03-31 Simplified
2017-02-01 Public 2016-03-31 Simplified
NameAMBULANCES VEDAQUAISES
Siren491277364
Closing2016-03-31
Registry code 7202
Registration number 526
Management number2006B00514
Activity code 6420Z
Closing date n-12015-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72500 Vaas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 275 239.00 275 239.00 275 239.00
044 Total Fixed Assets 275 239.00 275 239.00 275 239.00
068 Receivables – Trade and related accounts 104 785.00 104 785.00 104 785.00
072 Receivables – Other 16 018.00 16 018.00 16 018.00
084 Cash 604.00 604.00 604.00
096 Total Current Assets + Prepaid Expenses 121 407.00 121 407.00 121 407.00
110 Total Assets 396 646.00 396 646.00 396 646.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -7 530.00
136 Profit for the Year 17 215.00
140 Regulated Provisions 5 000.00
142 Total Equity - Total I 34 685.00
156 Loans and similar debts 268 783.00
166 Suppliers and related accounts 1 170.00
169 Other debts including current accounts of partners for fiscal year N 11 161.00
172 Other debts 92 007.00
176 Total debts 361 961.00
180 Liabilities Total 396 646.00
195 Of which payables due in more than one year
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 22 000.00 22 000.00 22 000.00
232 Total operating income excluding VAT 22 000.00 22 000.00 22 000.00
242 Other external expenses 275.00 2 779.00 275.00
243 (including business tax) 719.00 719.00
244 Taxes, duties and similar payments 719.00 653.00 719.00
264 Total operating expenses 994.00 3 432.00 994.00
270 Operating profit 21 006.00 18 568.00 21 006.00
300 Exceptional expenses 1 181.00 1 000.00 1 181.00
306 Income tax's 2 610.00 2 610.00
310 Profit or loss 17 215.00 17 568.00 17 215.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 275 239.00 275 239.00

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