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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : HAY AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | HAY AMBULANCES |
| Siren | 520257221 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6574 |
| Management number | 2010B00624 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 076.00 | 1 076.00 | 199 000.00 | 200 076.00 |
028 Tangible Assets | 77 010.00 | 59 239.00 | 17 771.00 | 77 010.00 |
040 Financial Assets | 8 776.00 | 8 776.00 | 8 776.00 | |
044 Total Fixed Assets | 285 863.00 | 60 315.00 | 225 548.00 | 285 863.00 |
068 Receivables – Trade and related accounts | 7 215.00 | 2 455.00 | 4 760.00 | 7 215.00 |
072 Receivables – Other | 13 233.00 | 13 233.00 | 13 233.00 | |
084 Cash | 13 237.00 | 13 237.00 | 13 237.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 34 068.00 | 2 455.00 | 31 613.00 | 34 068.00 |
110 Total Assets | 319 931.00 | 62 770.00 | 257 161.00 | 319 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 160 755.00 | |||
136 Profit for the Year | 37 916.00 | |||
142 Total Equity - Total I | 204 171.00 | |||
156 Loans and similar debts | 8 159.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
172 Other debts | 42 205.00 | |||
176 Total debts | 52 990.00 | |||
180 Liabilities Total | 257 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 439.00 | 264 166.00 | 281 439.00 | |
230 Other income | 1 001.00 | 2.00 | 1 001.00 | |
232 Total operating income excluding VAT | 282 440.00 | 264 168.00 | 282 440.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 131.00 | 11 632.00 | 9 131.00 | |
242 Other external expenses | 63 135.00 | 50 200.00 | 63 135.00 | |
244 Taxes, duties and similar payments | 14 476.00 | 12 145.00 | 14 476.00 | |
250 Staff compensation | 100 890.00 | 95 467.00 | 100 890.00 | |
252 Social security contributions | 35 725.00 | 29 352.00 | 35 725.00 | |
254 Depreciation and amortization | 6 681.00 | 5 281.00 | 6 681.00 | |
256 Provisions | 1 664.00 | 791.00 | 1 664.00 | |
262 Other expenses | 2.00 | 1 241.00 | 2.00 | |
264 Total operating expenses | 231 703.00 | 206 109.00 | 231 703.00 | |
270 Operating profit | 50 737.00 | 58 059.00 | 50 737.00 | |
294 Financial expenses | 2 080.00 | 3 029.00 | 2 080.00 | |
300 Exceptional expenses | 923.00 | 3 616.00 | 923.00 | |
306 Income tax's | 9 818.00 | 11 099.00 | 9 818.00 | |
310 Profit or loss | 37 916.00 | 40 315.00 | 37 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 284 763.00 | 284 763.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 664.00 | 1 664.00 | ||
682 INCREASES Total Statement of Provisions | 1 664.00 | 1 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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