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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MIDI AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MIDI AMBULANCE |
| Siren | 442683561 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13975 |
| Management number | 2002B00985 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 38 400.00 | 38 400.00 | 38 400.00 | |
028 Tangible Assets | 5 601.00 | 2 642.00 | 2 960.00 | 5 601.00 |
040 Financial Assets | 3 086.00 | 3 086.00 | 3 086.00 | |
044 Total Fixed Assets | 347 087.00 | 2 642.00 | 344 446.00 | 347 087.00 |
068 Receivables – Trade and related accounts | 19 837.00 | 19 837.00 | 19 837.00 | |
072 Receivables – Other | 27 231.00 | 27 231.00 | 27 231.00 | |
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 50 232.00 | 50 232.00 | 50 232.00 | |
110 Total Assets | 397 320.00 | 2 642.00 | 394 678.00 | 397 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -36 795.00 | |||
136 Profit for the Year | 61 746.00 | |||
142 Total Equity - Total I | 33 750.00 | |||
156 Loans and similar debts | 274 024.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
172 Other debts | 82 823.00 | |||
176 Total debts | 360 928.00 | |||
180 Liabilities Total | 394 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 617.00 | |||
195 Of which payables due in more than one year | 22 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 508 119.00 | 553 825.00 | 508 119.00 | |
230 Other income | 2 227.00 | 1 340.00 | 2 227.00 | |
232 Total operating income excluding VAT | 510 346.00 | 555 165.00 | 510 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 217.00 | |||
242 Other external expenses | 101 037.00 | 159 896.00 | 101 037.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 30 470.00 | 38 982.00 | 30 470.00 | |
250 Staff compensation | 243 725.00 | 275 879.00 | 243 725.00 | |
252 Social security contributions | 59 661.00 | 88 580.00 | 59 661.00 | |
254 Depreciation and amortization | 680.00 | 296.00 | 680.00 | |
262 Other expenses | 10 217.00 | 10 342.00 | 10 217.00 | |
264 Total operating expenses | 445 790.00 | 574 192.00 | 445 790.00 | |
270 Operating profit | 64 556.00 | -19 027.00 | 64 556.00 | |
290 Exceptional income | 100 000.00 | |||
294 Financial expenses | 2 097.00 | 3 736.00 | 2 097.00 | |
300 Exceptional expenses | 713.00 | 124 090.00 | 713.00 | |
310 Profit or loss | 61 746.00 | -46 853.00 | 61 746.00 | |
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