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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : AMBULANCES DE LA VAUNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AMBULANCES DE LA VAUNAGE |
| Siren | 797456290 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001921 |
| Management number | 2013B01621 |
| Activity code | 8690A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30820 CAVEIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 208.00 | 472.00 | 680.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 180.00 | 208.00 | 972.00 | 1 180.00 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 56 191.00 | 56 191.00 | 56 191.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 60 855.00 | 60 855.00 | 60 855.00 | |
110 Total Assets | 62 035.00 | 208.00 | 61 826.00 | 62 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -474.00 | |||
136 Profit for the Year | 38 644.00 | |||
142 Total Equity - Total I | 39 170.00 | |||
156 Loans and similar debts | 856.00 | |||
166 Suppliers and related accounts | 5 628.00 | |||
172 Other debts | 16 172.00 | |||
176 Total debts | 22 656.00 | |||
180 Liabilities Total | 61 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
199 Of which current accounts of debit partners | 36 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 257.00 | 186 257.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 186 259.00 | 186 259.00 | ||
242 Other external expenses | 100 426.00 | 100 426.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 30 452.00 | 30 452.00 | ||
252 Social security contributions | 5 902.00 | 5 902.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 772.00 | 139 772.00 | ||
270 Operating profit | 46 487.00 | 46 487.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 7 770.00 | 7 770.00 | ||
310 Profit or loss | 38 644.00 | 38 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
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