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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : OIGNIES AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | OIGNIES AMBULANCES |
| Siren | 499706315 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 2417 |
| Management number | 2007B40530 |
| Activity code | 8690A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 1 198.00 | 984.00 | 214.00 | 1 198.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 82 998.00 | 984.00 | 82 014.00 | 82 998.00 |
064 Advances and down payments on orders | 2 708.00 | 2 708.00 | 2 708.00 | |
068 Receivables – Trade and related accounts | 9 828.00 | 9 828.00 | 9 828.00 | |
072 Receivables – Other | 17 326.00 | 17 326.00 | 17 326.00 | |
080 Sellable securities | 16 335.00 | 16 335.00 | 16 335.00 | |
084 Cash | 8 635.00 | 8 635.00 | 8 635.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 55 477.00 | 55 477.00 | 55 477.00 | |
110 Total Assets | 138 475.00 | 984.00 | 137 491.00 | 138 475.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 88 565.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 104 454.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 4 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 652.00 | |||
172 Other debts | 28 636.00 | |||
176 Total debts | 33 037.00 | |||
180 Liabilities Total | 137 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 702.00 | 200 702.00 | ||
230 Other income | 6 940.00 | 6 940.00 | ||
232 Total operating income excluding VAT | 207 642.00 | 207 642.00 | ||
242 Other external expenses | 93 119.00 | 93 119.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 7 252.00 | 7 252.00 | ||
250 Staff compensation | 86 866.00 | 86 866.00 | ||
252 Social security contributions | 16 167.00 | 16 167.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 651.00 | 651.00 | ||
264 Total operating expenses | 204 362.00 | 204 362.00 | ||
270 Operating profit | 3 280.00 | 3 280.00 | ||
280 Financial income | 1 646.00 | 1 646.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 4 890.00 | 4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 457.00 | 83 457.00 | ||
494 Total Fixed Assets (Decreases) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 616.00 | 6 616.00 | ||
378 Amount of deductible VAT on goods and services | 6 605.00 | 6 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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