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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AMI AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| 2017-09-21 | Public | 2014-12-31 | Simplified |
| Name | AMI AMBULANCES |
| Siren | 511819773 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 20253 |
| Management number | 2009B01468 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 119 672.00 | 32 306.00 | 87 366.00 | 119 672.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 374 804.00 | 32 306.00 | 342 499.00 | 374 804.00 |
068 Receivables – Trade and related accounts | 6 128.00 | -6 128.00 | ||
072 Receivables – Other | 20 636.00 | 20 636.00 | 20 636.00 | |
084 Cash | 28 785.00 | 28 785.00 | 28 785.00 | |
096 Total Current Assets + Prepaid Expenses | 49 421.00 | 6 128.00 | 43 293.00 | 49 421.00 |
110 Total Assets | 424 225.00 | 38 434.00 | 385 792.00 | 424 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 154 592.00 | |||
136 Profit for the Year | 73 117.00 | |||
142 Total Equity - Total I | 228 809.00 | |||
166 Suppliers and related accounts | 14 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 033.00 | |||
172 Other debts | 142 438.00 | |||
176 Total debts | 156 982.00 | |||
180 Liabilities Total | 385 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 719 215.00 | 719 215.00 | ||
230 Other income | 2 106.00 | 2 106.00 | ||
232 Total operating income excluding VAT | 721 321.00 | 721 321.00 | ||
234 Purchases of goods (including customs duties) | -6.00 | -6.00 | ||
242 Other external expenses | 537 287.00 | 537 287.00 | ||
244 Taxes, duties and similar payments | 2 653.00 | 2 653.00 | ||
250 Staff compensation | 62 419.00 | 62 419.00 | ||
252 Social security contributions | 2 757.00 | 2 757.00 | ||
254 Depreciation and amortization | 12 200.00 | 12 200.00 | ||
264 Total operating expenses | 617 310.00 | 617 310.00 | ||
270 Operating profit | 104 011.00 | 104 011.00 | ||
294 Financial expenses | 1 248.00 | 1 248.00 | ||
300 Exceptional expenses | 3 631.00 | 3 631.00 | ||
306 Income tax's | 26 015.00 | 26 015.00 | ||
310 Profit or loss | 73 117.00 | 73 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 339.00 | 46 339.00 | ||
490 Total Fixed Assets (Gross Value) | 328 465.00 | 328 465.00 | ||
492 Total Fixed Assets (Increases) | 46 339.00 | 46 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 218.00 | 3 218.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 668.00 | 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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