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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AMBULANCE LA MARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE LA MARINA |
| Siren | 513852467 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12255 |
| Management number | 2009B02419 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| 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 | 352.00 | 352.00 | 352.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 200 407.00 | 352.00 | 200 055.00 | 200 407.00 |
068 Receivables – Trade and related accounts | 12 785.00 | 3 715.00 | 9 070.00 | 12 785.00 |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 19 300.00 | 19 300.00 | 19 300.00 | |
096 Total Current Assets + Prepaid Expenses | 34 962.00 | 3 715.00 | 31 247.00 | 34 962.00 |
110 Total Assets | 235 369.00 | 4 067.00 | 231 302.00 | 235 369.00 |
120 Share or Individual Capital | 200 300.00 | |||
126 Legal Reserve | 5 121.00 | |||
132 Other Reserves | 1 090.00 | |||
136 Profit for the Year | 6 885.00 | |||
142 Total Equity - Total I | 213 396.00 | |||
156 Loans and similar debts | 9 757.00 | |||
164 Advances and down payments received on current orders | 830.00 | |||
166 Suppliers and related accounts | 4 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 17 906.00 | |||
180 Liabilities Total | 231 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 607.00 | 170 607.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 171 307.00 | 171 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 475.00 | ||
242 Other external expenses | 89 927.00 | 89 927.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 1 332.00 | ||
250 Staff compensation | 65 505.00 | 65 505.00 | ||
252 Social security contributions | 1 759.00 | 1 759.00 | ||
256 Provisions | 3 715.00 | 3 715.00 | ||
264 Total operating expenses | 162 713.00 | 162 713.00 | ||
270 Operating profit | 8 594.00 | 8 594.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 619.00 | 1 619.00 | ||
310 Profit or loss | 6 885.00 | 6 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 407.00 | 200 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 715.00 | 3 715.00 | ||
682 INCREASES Total Statement of Provisions | 3 715.00 | 3 715.00 | ||
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