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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CONTACT AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CONTACT AMBULANCES |
| Siren | 790304356 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3180 |
| Management number | 2013B00116 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68160 Sainte-Marie-aux-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 546.00 | 1 246.00 | 134 300.00 | 135 546.00 |
028 Tangible Assets | 45 496.00 | 35 988.00 | 9 509.00 | 45 496.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 181 117.00 | 37 234.00 | 143 884.00 | 181 117.00 |
068 Receivables – Trade and related accounts | 90 882.00 | 8 000.00 | 82 882.00 | 90 882.00 |
072 Receivables – Other | 42 151.00 | 42 151.00 | 42 151.00 | |
084 Cash | 65 465.00 | 65 465.00 | 65 465.00 | |
092 Prepaid expenses | 7 903.00 | 7 903.00 | 7 903.00 | |
096 Total Current Assets + Prepaid Expenses | 206 401.00 | 8 000.00 | 198 401.00 | 206 401.00 |
110 Total Assets | 387 518.00 | 45 234.00 | 342 285.00 | 387 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 921.00 | |||
136 Profit for the Year | 66 111.00 | |||
142 Total Equity - Total I | 141 133.00 | |||
156 Loans and similar debts | 75 243.00 | |||
166 Suppliers and related accounts | 61 205.00 | |||
172 Other debts | 64 704.00 | |||
176 Total debts | 201 152.00 | |||
180 Liabilities Total | 342 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 154.00 | 402 549.00 | 474 154.00 | |
230 Other income | 1 517.00 | 2.00 | 1 517.00 | |
232 Total operating income excluding VAT | 475 671.00 | 402 550.00 | 475 671.00 | |
242 Other external expenses | 160 829.00 | 118 846.00 | 160 829.00 | |
243 (including business tax) | -719.00 | -719.00 | ||
244 Taxes, duties and similar payments | 19 139.00 | 19 978.00 | 19 139.00 | |
250 Staff compensation | 159 173.00 | 146 934.00 | 159 173.00 | |
252 Social security contributions | 36 317.00 | 36 990.00 | 36 317.00 | |
254 Depreciation and amortization | 9 613.00 | 13 930.00 | 9 613.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 385 079.00 | 336 685.00 | 385 079.00 | |
270 Operating profit | 90 592.00 | 65 865.00 | 90 592.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 268.00 | |||
294 Financial expenses | 5 004.00 | 5 757.00 | 5 004.00 | |
300 Exceptional expenses | 180.00 | 1 969.00 | 180.00 | |
306 Income tax's | 19 298.00 | 12 474.00 | 19 298.00 | |
310 Profit or loss | 66 112.00 | 48 934.00 | 66 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 181 122.00 | 181 122.00 | ||
494 Total Fixed Assets (Decreases) | 5.00 | 5.00 | ||
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