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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AMBULANCES JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES JADE |
| Siren | 498288000 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94807 |
| Management number | 2007B21906 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
014 Intangible Assets - Other | 3 368.00 | 3 368.00 | 3 368.00 | |
028 Tangible Assets | 27 831.00 | 13 001.00 | 14 830.00 | 27 831.00 |
040 Financial Assets | 4 588.00 | 4 588.00 | 4 588.00 | |
044 Total Fixed Assets | 121 787.00 | 16 369.00 | 105 418.00 | 121 787.00 |
072 Receivables – Other | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
110 Total Assets | 126 898.00 | 16 369.00 | 110 529.00 | 126 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 55 541.00 | |||
136 Profit for the Year | 22 970.00 | |||
142 Total Equity - Total I | 87 311.00 | |||
156 Loans and similar debts | 14 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 190.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 23 218.00 | |||
180 Liabilities Total | 110 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 877.00 | 176 877.00 | ||
232 Total operating income excluding VAT | 176 877.00 | 176 877.00 | ||
242 Other external expenses | 117 045.00 | 117 045.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 2 216.00 | 2 216.00 | ||
250 Staff compensation | 17 025.00 | 17 025.00 | ||
252 Social security contributions | 4 453.00 | 4 453.00 | ||
254 Depreciation and amortization | 4 746.00 | 4 746.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 145 641.00 | 145 641.00 | ||
270 Operating profit | 31 236.00 | 31 236.00 | ||
294 Financial expenses | 1 815.00 | 1 815.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 6 066.00 | 6 066.00 | ||
310 Profit or loss | 22 970.00 | 22 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 117 387.00 | 117 387.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
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