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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : AXELLE AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Public | 2016-09-30 | Simplified |
| 2017-03-20 | Public | 2015-09-30 | Simplified |
| Name | AXELLE AMBULANCES |
| Siren | 450531207 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 2448 |
| Management number | 2003B02657 |
| Activity code | 8690A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 896.00 | 79 896.00 | 79 896.00 | |
014 Intangible Assets - Other | 1 823.00 | 1 823.00 | 1 823.00 | |
028 Tangible Assets | 53 511.00 | 21 269.00 | 32 242.00 | 53 511.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 135 230.00 | 23 092.00 | 112 138.00 | 135 230.00 |
068 Receivables – Trade and related accounts | 6 676.00 | 6 676.00 | 6 676.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 46 397.00 | 46 397.00 | 46 397.00 | |
092 Prepaid expenses | 2 409.00 | 2 409.00 | 2 409.00 | |
096 Total Current Assets + Prepaid Expenses | 110 335.00 | 110 335.00 | 110 335.00 | |
110 Total Assets | 245 565.00 | 23 092.00 | 222 473.00 | 245 565.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 160 039.00 | |||
136 Profit for the Year | 6 229.00 | |||
142 Total Equity - Total I | 174 519.00 | |||
156 Loans and similar debts | 23 667.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 147.00 | |||
172 Other debts | 22 171.00 | |||
176 Total debts | 47 954.00 | |||
180 Liabilities Total | 222 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 366.00 | 196 633.00 | 184 366.00 | |
230 Other income | 3 466.00 | 2 792.00 | 3 466.00 | |
232 Total operating income excluding VAT | 187 832.00 | 199 425.00 | 187 832.00 | |
242 Other external expenses | 47 667.00 | 60 860.00 | 47 667.00 | |
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 9 226.00 | 8 651.00 | 9 226.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 78 783.00 | 76 235.00 | 78 783.00 | |
252 Social security contributions | 36 105.00 | 35 936.00 | 36 105.00 | |
254 Depreciation and amortization | 8 426.00 | 5 914.00 | 8 426.00 | |
262 Other expenses | 304.00 | 420.00 | 304.00 | |
264 Total operating expenses | 180 511.00 | 188 016.00 | 180 511.00 | |
270 Operating profit | 7 321.00 | 11 409.00 | 7 321.00 | |
280 Financial income | 1 410.00 | 1 007.00 | 1 410.00 | |
290 Exceptional income | 19 400.00 | |||
294 Financial expenses | 1 221.00 | 948.00 | 1 221.00 | |
300 Exceptional expenses | 18 458.00 | |||
306 Income tax's | 1 280.00 | 1 750.00 | 1 280.00 | |
310 Profit or loss | 6 229.00 | 10 660.00 | 6 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 135 260.00 | 135 260.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
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