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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DIRECT AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DIRECT AMBULANCES |
| Siren | 522059138 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7661 |
| Management number | 2010B01587 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 4 777.00 | 4 140.00 | 637.00 | 4 777.00 |
040 Financial Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 247 017.00 | 4 140.00 | 242 877.00 | 247 017.00 |
068 Receivables – Trade and related accounts | 6 138.00 | 6 138.00 | 6 138.00 | |
072 Receivables – Other | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 120 844.00 | 120 844.00 | 120 844.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 376.00 | 131 376.00 | 131 376.00 | |
110 Total Assets | 378 393.00 | 4 140.00 | 374 253.00 | 378 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 445.00 | |||
132 Other Reserves | 229 095.00 | |||
136 Profit for the Year | 19 984.00 | |||
142 Total Equity - Total I | 260 524.00 | |||
156 Loans and similar debts | 18 870.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 581.00 | |||
172 Other debts | 89 145.00 | |||
176 Total debts | 113 729.00 | |||
180 Liabilities Total | 374 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 721.00 | 415 215.00 | 375 721.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 375 723.00 | 415 216.00 | 375 723.00 | |
234 Purchases of goods (including customs duties) | 447.00 | 447.00 | ||
242 Other external expenses | 89 169.00 | 92 300.00 | 89 169.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 18 411.00 | 13 243.00 | 18 411.00 | |
250 Staff compensation | 179 108.00 | 189 557.00 | 179 108.00 | |
252 Social security contributions | 64 529.00 | 78 868.00 | 64 529.00 | |
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 6.00 | 11.00 | 6.00 | |
264 Total operating expenses | 351 716.00 | 373 978.00 | 351 716.00 | |
270 Operating profit | 24 006.00 | 41 238.00 | 24 006.00 | |
280 Financial income | 424.00 | 1 948.00 | 424.00 | |
290 Exceptional income | 368.00 | 368.00 | ||
294 Financial expenses | 1 273.00 | 2 457.00 | 1 273.00 | |
300 Exceptional expenses | 294.00 | 288.00 | 294.00 | |
306 Income tax's | 3 248.00 | 6 063.00 | 3 248.00 | |
310 Profit or loss | 19 984.00 | 34 379.00 | 19 984.00 | |
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