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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AMBULANCE LA TIMONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE LA TIMONE |
| Siren | 519377295 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3286 |
| Management number | 2010B00218 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 403 500.00 | 403 500.00 | 403 500.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 5 199.00 | 3 471.00 | 1 728.00 | 5 199.00 |
040 Financial Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 411 951.00 | 4 221.00 | 407 730.00 | 411 951.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 11 845.00 | 11 845.00 | 11 845.00 | |
110 Total Assets | 423 796.00 | 4 221.00 | 419 575.00 | 423 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 141 770.00 | |||
136 Profit for the Year | 108 673.00 | |||
142 Total Equity - Total I | 259 243.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 75 070.00 | |||
166 Suppliers and related accounts | 4 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 910.00 | |||
172 Other debts | 80 792.00 | |||
176 Total debts | 160 332.00 | |||
180 Liabilities Total | 419 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 467.00 | |||
195 Of which payables due in more than one year | 32 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 633.00 | 448 671.00 | 409 633.00 | |
230 Other income | 120 334.00 | 59 176.00 | 120 334.00 | |
232 Total operating income excluding VAT | 529 967.00 | 507 846.00 | 529 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 567.00 | 2 317.00 | 1 567.00 | |
242 Other external expenses | 127 145.00 | 126 246.00 | 127 145.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 12 932.00 | 17 031.00 | 12 932.00 | |
24B (including equipment leasing) | 12 241.00 | 12 241.00 | ||
250 Staff compensation | 177 634.00 | 172 686.00 | 177 634.00 | |
252 Social security contributions | 42 249.00 | 35 651.00 | 42 249.00 | |
254 Depreciation and amortization | 579.00 | 1 194.00 | 579.00 | |
256 Provisions | 75 000.00 | |||
262 Other expenses | 622.00 | 3 258.00 | 622.00 | |
264 Total operating expenses | 362 727.00 | 433 382.00 | 362 727.00 | |
270 Operating profit | 167 240.00 | 74 464.00 | 167 240.00 | |
294 Financial expenses | 5 023.00 | 7 503.00 | 5 023.00 | |
300 Exceptional expenses | 12 688.00 | 6 040.00 | 12 688.00 | |
306 Income tax's | 40 856.00 | 3 168.00 | 40 856.00 | |
310 Profit or loss | 108 673.00 | 57 754.00 | 108 673.00 | |
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