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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : AMBULANCES DES MAUGES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | AMBULANCES DES MAUGES SARL |
| Siren | 404536203 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3012 |
| Management number | 1996B00262 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49450 Sèvremoine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 770.00 | 5 770.00 | 5 770.00 | |
AH Goodwill | 135 070.00 | 135 070.00 | 135 070.00 | |
AR Technical installations, industrial equipment and tools | 22 407.00 | 20 773.00 | 1 634.00 | 22 407.00 |
AT Other tangible assets | 355 862.00 | 274 945.00 | 80 917.00 | 355 862.00 |
BH Other financial assets | 4 830.00 | 4 830.00 | 4 830.00 | |
BJ TOTAL (I) | 523 939.00 | 301 489.00 | 222 451.00 | 523 939.00 |
BZ Other receivables | 1 958.00 | 1 958.00 | 1 958.00 | |
CH Prepaid expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
CJ TOTAL (II) | 138 330.00 | 138 330.00 | 138 330.00 | |
CO Grand total (0 to V) | 562 269.00 | 301 489.00 | 360 781.00 | 562 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | |||
DG Other reserves | 1 181 909.00 | 114 684.00 | 1 181 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 550.00 | 4 225.00 | 12 550.00 | |
DL TOTAL (I) | 165 009.00 | 152 459.00 | 165 009.00 | |
EA Other liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 195 772.00 | 190 007.00 | 195 772.00 | |
EE Grand total (I to V) | 360 751.00 | 342 466.00 | 360 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 391 742.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 21 793.00 | |||
FQ Other income | 27 503.00 | |||
FR Total operating income (I) | 441 038.00 | |||
FW Other purchases and external expenses | 107 084.00 | |||
FX Taxes, duties, and similar payments | 6 035.00 | |||
GE Other Expenses | 1 732.00 | |||
GF Total Operating Expenses (II) | 437 194.00 | |||
GG - OPERATING RESULT (I - II) | 3 844.00 | |||
GR Interest and similar expenses | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 567.00 | 400.00 | 567.00 | |
HD Total exceptional income (VII) | 15 567.00 | 400.00 | 15 567.00 | |
HE Exceptional expenses on management operations | 90.00 | 45.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 4 888.00 | 45.00 | 4 888.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 673.00 | 355.00 | 10 673.00 | |
HK Income tax | -384.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 550.00 | 4 225.00 | 12 550.00 | |
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