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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : DIRECT AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | DIRECT AMBULANCES |
| Siren | 522059138 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8375 |
| Management number | 2010B01587 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 530 000.00 | 530 000.00 | 530 000.00 | |
028 Tangible Assets | 14 777.00 | 5 382.00 | 9 395.00 | 14 777.00 |
040 Financial Assets | 2 540.00 | 2 540.00 | 2 540.00 | |
044 Total Fixed Assets | 547 317.00 | 5 382.00 | 541 935.00 | 547 317.00 |
068 Receivables – Trade and related accounts | 11 534.00 | 11 534.00 | 11 534.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 57 405.00 | 57 405.00 | 57 405.00 | |
092 Prepaid expenses | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 73 236.00 | 73 236.00 | 73 236.00 | |
110 Total Assets | 620 553.00 | 5 382.00 | 615 171.00 | 620 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 445.00 | |||
132 Other Reserves | 249 079.00 | |||
136 Profit for the Year | 37 941.00 | |||
142 Total Equity - Total I | 298 465.00 | |||
156 Loans and similar debts | 254 573.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 581.00 | |||
172 Other debts | 60 178.00 | |||
176 Total debts | 316 706.00 | |||
180 Liabilities Total | 615 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 300.00 | |||
195 Of which payables due in more than one year | 218 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 500.00 | 375 721.00 | 435 500.00 | |
230 Other income | 15.00 | 1.00 | 15.00 | |
232 Total operating income excluding VAT | 435 514.00 | 375 723.00 | 435 514.00 | |
234 Purchases of goods (including customs duties) | 843.00 | 447.00 | 843.00 | |
242 Other external expenses | 109 857.00 | 89 169.00 | 109 857.00 | |
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 5 092.00 | 18 411.00 | 5 092.00 | |
250 Staff compensation | 182 349.00 | 179 108.00 | 182 349.00 | |
252 Social security contributions | 89 885.00 | 64 529.00 | 89 885.00 | |
254 Depreciation and amortization | 1 242.00 | 47.00 | 1 242.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 389 270.00 | 351 716.00 | 389 270.00 | |
270 Operating profit | 46 244.00 | 24 006.00 | 46 244.00 | |
280 Financial income | 125.00 | 424.00 | 125.00 | |
290 Exceptional income | 132.00 | 368.00 | 132.00 | |
294 Financial expenses | 1 578.00 | 1 273.00 | 1 578.00 | |
300 Exceptional expenses | 88.00 | 294.00 | 88.00 | |
306 Income tax's | 6 894.00 | 3 248.00 | 6 894.00 | |
310 Profit or loss | 37 941.00 | 19 984.00 | 37 941.00 | |
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