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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SELECT AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SELECT AMBULANCE |
| Siren | 523320760 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1800 |
| Management number | 2010B01800 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67640 Fegersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 012.00 | 512.00 | 119 500.00 | 120 012.00 |
028 Tangible Assets | 2 366.00 | 705.00 | 1 660.00 | 2 366.00 |
040 Financial Assets | 4 628.00 | 4 628.00 | 4 628.00 | |
044 Total Fixed Assets | 127 005.00 | 1 217.00 | 125 788.00 | 127 005.00 |
068 Receivables – Trade and related accounts | 55 147.00 | 55 147.00 | 55 147.00 | |
072 Receivables – Other | 61 312.00 | 61 312.00 | 61 312.00 | |
084 Cash | 40 983.00 | 40 983.00 | 40 983.00 | |
092 Prepaid expenses | 4 931.00 | 4 931.00 | 4 931.00 | |
096 Total Current Assets + Prepaid Expenses | 162 373.00 | 162 373.00 | 162 373.00 | |
110 Total Assets | 289 378.00 | 1 217.00 | 288 160.00 | 289 378.00 |
120 Share or Individual Capital | 134 000.00 | |||
126 Legal Reserve | 13 400.00 | |||
132 Other Reserves | 2 515.00 | |||
136 Profit for the Year | 6 709.00 | |||
142 Total Equity - Total I | 156 625.00 | |||
156 Loans and similar debts | 49 031.00 | |||
166 Suppliers and related accounts | 48 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 972.00 | |||
172 Other debts | 34 310.00 | |||
176 Total debts | 131 536.00 | |||
180 Liabilities Total | 288 160.00 | |||
195 Of which payables due in more than one year | 30 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456 220.00 | 391 388.00 | 456 220.00 | |
230 Other income | 46.00 | 6.00 | 46.00 | |
232 Total operating income excluding VAT | 456 265.00 | 391 394.00 | 456 265.00 | |
242 Other external expenses | 227 676.00 | 203 447.00 | 227 676.00 | |
243 (including business tax) | 1 876.00 | 1 876.00 | ||
244 Taxes, duties and similar payments | 15 833.00 | 16 118.00 | 15 833.00 | |
250 Staff compensation | 146 995.00 | 101 395.00 | 146 995.00 | |
252 Social security contributions | 47 316.00 | 39 510.00 | 47 316.00 | |
254 Depreciation and amortization | 1 092.00 | 2 260.00 | 1 092.00 | |
262 Other expenses | 3 974.00 | 3 974.00 | ||
264 Total operating expenses | 442 885.00 | 362 731.00 | 442 885.00 | |
270 Operating profit | 13 380.00 | 28 664.00 | 13 380.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 925.00 | |||
294 Financial expenses | 4 305.00 | 4 871.00 | 4 305.00 | |
300 Exceptional expenses | 1 203.00 | 679.00 | 1 203.00 | |
306 Income tax's | 1 163.00 | 3 708.00 | 1 163.00 | |
310 Profit or loss | 6 710.00 | 20 331.00 | 6 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 492.00 | 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 845.00 | 845.00 | ||
490 Total Fixed Assets (Gross Value) | 130 399.00 | 130 399.00 | ||
492 Total Fixed Assets (Increases) | 1 337.00 | 1 337.00 | ||
494 Total Fixed Assets (Decreases) | 4 730.00 | 4 730.00 | ||
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