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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AMBULANCE LA MARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE LA MARINA |
| Siren | 513852467 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9473 |
| Management number | 2009B02419 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 352.00 | 352.00 | 352.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 200 407.00 | 352.00 | 200 055.00 | 200 407.00 |
068 Receivables – Trade and related accounts | 19 046.00 | 19 046.00 | 19 046.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 28 798.00 | 28 798.00 | 28 798.00 | |
096 Total Current Assets + Prepaid Expenses | 49 485.00 | 49 485.00 | 49 485.00 | |
110 Total Assets | 249 892.00 | 352.00 | 249 540.00 | 249 892.00 |
120 Share or Individual Capital | 200 300.00 | |||
126 Legal Reserve | 4 273.00 | |||
132 Other Reserves | 872.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | 16 959.00 | |||
142 Total Equity - Total I | 222 039.00 | |||
164 Advances and down payments received on current orders | 284.00 | |||
166 Suppliers and related accounts | 23 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 27 501.00 | |||
180 Liabilities Total | 249 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 821.00 | 184 821.00 | ||
230 Other income | 16 928.00 | 16 928.00 | ||
232 Total operating income excluding VAT | 201 749.00 | 201 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 342.00 | 1 342.00 | ||
242 Other external expenses | 108 284.00 | 108 284.00 | ||
243 (including business tax) | -11 501.00 | -11 501.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 68 901.00 | 68 901.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 181 620.00 | 181 620.00 | ||
270 Operating profit | 20 129.00 | 20 129.00 | ||
306 Income tax's | 3 170.00 | 3 170.00 | ||
310 Profit or loss | 16 959.00 | 16 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 407.00 | 200 407.00 | ||
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