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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PROVENCE AMBULANCES 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE AMBULANCES 15 |
| Siren | 513852004 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19610 |
| Management number | 2009B02418 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 358.00 | 350.00 | 8.00 | 358.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 200 388.00 | 350.00 | 200 038.00 | 200 388.00 |
068 Receivables – Trade and related accounts | 37 368.00 | 9 366.00 | 28 001.00 | 37 368.00 |
072 Receivables – Other | 5 670.00 | 5 670.00 | 5 670.00 | |
084 Cash | 19 738.00 | 19 738.00 | 19 738.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 63 867.00 | 9 366.00 | 54 501.00 | 63 867.00 |
110 Total Assets | 264 255.00 | 9 716.00 | 254 539.00 | 264 255.00 |
120 Share or Individual Capital | 200 317.00 | |||
126 Legal Reserve | 222.00 | |||
134 Retained Earnings | -27 600.00 | |||
136 Profit for the Year | 34 414.00 | |||
142 Total Equity - Total I | 207 353.00 | |||
164 Advances and down payments received on current orders | 112.00 | |||
166 Suppliers and related accounts | 11 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 35 816.00 | |||
176 Total debts | 47 186.00 | |||
180 Liabilities Total | 254 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 136.00 | 222 136.00 | ||
230 Other income | 12 056.00 | 12 056.00 | ||
232 Total operating income excluding VAT | 234 192.00 | 234 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 797.00 | 797.00 | ||
242 Other external expenses | 93 067.00 | 93 067.00 | ||
243 (including business tax) | -11 501.00 | -11 501.00 | ||
244 Taxes, duties and similar payments | 8 669.00 | 8 669.00 | ||
250 Staff compensation | 69 021.00 | 69 021.00 | ||
252 Social security contributions | 18 694.00 | 18 694.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
256 Provisions | 9 366.00 | 9 366.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 199 735.00 | 199 735.00 | ||
270 Operating profit | 34 457.00 | 34 457.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 34 414.00 | 34 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 200 358.00 | 200 358.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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