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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ELITE AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ELITE AMBULANCE |
| Siren | 487916728 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8516 |
| Management number | 2006B00039 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
014 Intangible Assets - Other | 5 244.00 | 5 244.00 | 5 244.00 | |
028 Tangible Assets | 54 373.00 | 27 430.00 | 26 943.00 | 54 373.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 317 628.00 | 32 675.00 | 284 953.00 | 317 628.00 |
068 Receivables – Trade and related accounts | 76 909.00 | 76 909.00 | 76 909.00 | |
072 Receivables – Other | 8 742.00 | 8 742.00 | 8 742.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 671.00 | 85 671.00 | 85 671.00 | |
110 Total Assets | 403 298.00 | 32 675.00 | 370 623.00 | 403 298.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 96 621.00 | |||
136 Profit for the Year | 21 942.00 | |||
142 Total Equity - Total I | 126 813.00 | |||
156 Loans and similar debts | 133 116.00 | |||
166 Suppliers and related accounts | 20 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 90 029.00 | |||
176 Total debts | 243 810.00 | |||
180 Liabilities Total | 370 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 509 848.00 | 397 303.00 | 509 848.00 | |
230 Other income | 13.00 | 401.00 | 13.00 | |
232 Total operating income excluding VAT | 509 861.00 | 397 703.00 | 509 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 915.00 | 540.00 | |
242 Other external expenses | 152 063.00 | 133 403.00 | 152 063.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 23 936.00 | 18 619.00 | 23 936.00 | |
250 Staff compensation | 199 327.00 | 144 716.00 | 199 327.00 | |
252 Social security contributions | 93 001.00 | 62 510.00 | 93 001.00 | |
254 Depreciation and amortization | 9 237.00 | 9 554.00 | 9 237.00 | |
262 Other expenses | 138.00 | 153.00 | 138.00 | |
264 Total operating expenses | 478 241.00 | 369 870.00 | 478 241.00 | |
270 Operating profit | 31 620.00 | 27 833.00 | 31 620.00 | |
290 Exceptional income | 592.00 | |||
294 Financial expenses | 4 259.00 | 4 830.00 | 4 259.00 | |
300 Exceptional expenses | 2 252.00 | 987.00 | 2 252.00 | |
306 Income tax's | 3 167.00 | 2 626.00 | 3 167.00 | |
310 Profit or loss | 21 942.00 | 19 981.00 | 21 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
484 DECREASES Financial Assets | 249.00 | 249.00 | ||
490 Total Fixed Assets (Gross Value) | 317 248.00 | 317 248.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
494 Total Fixed Assets (Decreases) | 249.00 | 249.00 | ||
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