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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AMBULANCES LA LESPIGNANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES LA LESPIGNANAISE |
| Siren | 383907714 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6445 |
| Management number | 1991B00515 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 4 153.00 | 4 153.00 | 4 153.00 | |
028 Tangible Assets | 39 836.00 | 31 772.00 | 8 064.00 | 39 836.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 105 308.00 | 35 925.00 | 69 384.00 | 105 308.00 |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 31 011.00 | 31 011.00 | 31 011.00 | |
072 Receivables – Other | 10 655.00 | 10 655.00 | 10 655.00 | |
080 Sellable securities | 428.00 | 428.00 | 428.00 | |
084 Cash | 82 832.00 | 82 832.00 | 82 832.00 | |
092 Prepaid expenses | 6 120.00 | 6 120.00 | 6 120.00 | |
096 Total Current Assets + Prepaid Expenses | 131 374.00 | 131 374.00 | 131 374.00 | |
110 Total Assets | 236 682.00 | 35 925.00 | 200 757.00 | 236 682.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 96 204.00 | |||
136 Profit for the Year | 30 625.00 | |||
142 Total Equity - Total I | 135 215.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 10 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 638.00 | |||
172 Other debts | 54 988.00 | |||
176 Total debts | 65 543.00 | |||
180 Liabilities Total | 200 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 856.00 | 1 291.00 | 856.00 | |
218 Production of services sold - France | 438 968.00 | 430 027.00 | 438 968.00 | |
230 Other income | 4 990.00 | 8 180.00 | 4 990.00 | |
232 Total operating income excluding VAT | 444 814.00 | 439 498.00 | 444 814.00 | |
234 Purchases of goods (including customs duties) | 540.00 | 714.00 | 540.00 | |
236 Inventory change (goods) | 68.00 | 129.00 | 68.00 | |
242 Other external expenses | 138 654.00 | 131 809.00 | 138 654.00 | |
243 (including business tax) | 2 307.00 | 2 307.00 | ||
244 Taxes, duties and similar payments | 15 062.00 | 13 092.00 | 15 062.00 | |
250 Staff compensation | 205 054.00 | 206 814.00 | 205 054.00 | |
252 Social security contributions | 45 753.00 | 46 119.00 | 45 753.00 | |
254 Depreciation and amortization | 3 974.00 | 2 470.00 | 3 974.00 | |
256 Provisions | 122.00 | |||
262 Other expenses | 5 690.00 | 234.00 | 5 690.00 | |
264 Total operating expenses | 414 794.00 | 401 503.00 | 414 794.00 | |
270 Operating profit | 30 020.00 | 37 995.00 | 30 020.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 667.00 | 667.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 30 625.00 | 38 004.00 | 30 625.00 | |
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