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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL AMBULANCES V.S.L. MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL AMBULANCES V.S.L. MICHEL |
| Siren | 479777112 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/004008 |
| Management number | 2004B00286 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 800.00 | 45 800.00 | 45 800.00 | |
014 Intangible Assets - Other | 2 172.00 | 1 172.00 | 1 000.00 | 2 172.00 |
028 Tangible Assets | 79 734.00 | 57 357.00 | 22 377.00 | 79 734.00 |
040 Financial Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
044 Total Fixed Assets | 131 188.00 | 58 529.00 | 72 658.00 | 131 188.00 |
068 Receivables – Trade and related accounts | 125 833.00 | 125 833.00 | 125 833.00 | |
072 Receivables – Other | 31 305.00 | 31 305.00 | 31 305.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 69 063.00 | 69 063.00 | 69 063.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 257 310.00 | 257 310.00 | 257 310.00 | |
110 Total Assets | 388 498.00 | 58 529.00 | 329 969.00 | 388 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 517.00 | |||
136 Profit for the Year | 68 631.00 | |||
142 Total Equity - Total I | 156 648.00 | |||
156 Loans and similar debts | 8 860.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 605.00 | |||
172 Other debts | 159 132.00 | |||
176 Total debts | 173 321.00 | |||
180 Liabilities Total | 329 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 457.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 708 400.00 | 708 400.00 | ||
218 Production of services sold - France | 2 797.00 | 2 797.00 | ||
230 Other income | 7 120.00 | 7 120.00 | ||
232 Total operating income excluding VAT | 718 317.00 | 718 317.00 | ||
242 Other external expenses | 232 528.00 | 232 528.00 | ||
243 (including business tax) | 2 177.00 | 2 177.00 | ||
244 Taxes, duties and similar payments | 34 456.00 | 34 456.00 | ||
250 Staff compensation | 297 800.00 | 297 800.00 | ||
252 Social security contributions | 56 321.00 | 56 321.00 | ||
254 Depreciation and amortization | 10 489.00 | 10 489.00 | ||
262 Other expenses | 2 939.00 | 2 939.00 | ||
264 Total operating expenses | 634 533.00 | 634 533.00 | ||
270 Operating profit | 83 785.00 | 83 785.00 | ||
280 Financial income | 1 207.00 | 1 207.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 16 097.00 | 16 097.00 | ||
310 Profit or loss | 68 631.00 | 68 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 457.00 | 3 457.00 | ||
490 Total Fixed Assets (Gross Value) | 129 329.00 | 129 329.00 | ||
492 Total Fixed Assets (Increases) | 3 457.00 | 3 457.00 | ||
494 Total Fixed Assets (Decreases) | 1 598.00 | 1 598.00 | ||
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