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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : AMBULANCES TAXIS FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2015-06-30 | Simplified |
| Name | AMBULANCES TAXIS FRANCOIS |
| Siren | 399329085 |
| Closing | 2015-06-30 |
| Registry code | 8602 |
| Registration number | 779 |
| Management number | 1994B00438 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Quinçay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 10 981.00 | 8 011.00 | 2 970.00 | 10 981.00 |
040 Financial Assets | 1 753.00 | 1 753.00 | 1 753.00 | |
044 Total Fixed Assets | 73 714.00 | 8 011.00 | 65 702.00 | 73 714.00 |
068 Receivables – Trade and related accounts | 9 266.00 | 9 266.00 | 9 266.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 10 917.00 | 10 917.00 | 10 917.00 | |
110 Total Assets | 84 631.00 | 8 011.00 | 76 620.00 | 84 631.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 25 266.00 | |||
136 Profit for the Year | 2 866.00 | |||
142 Total Equity - Total I | 61 671.00 | |||
156 Loans and similar debts | 1 619.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 557.00 | |||
172 Other debts | 12 420.00 | |||
176 Total debts | 14 949.00 | |||
180 Liabilities Total | 76 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 155.00 | 72 155.00 | ||
232 Total operating income excluding VAT | 72 155.00 | 72 155.00 | ||
242 Other external expenses | 31 287.00 | 31 287.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 529.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 13 539.00 | 13 539.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 68 465.00 | 68 465.00 | ||
270 Operating profit | 3 690.00 | 3 690.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 2 866.00 | 2 866.00 | ||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 6 076.00 | 6 076.00 | ||
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