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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : AMBULANCES TAXIS FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-02-24 | Public | 2015-06-30 | Simplified |
| Name | AMBULANCES TAXIS FRANCOIS |
| Siren | 399329085 |
| Closing | 2017-06-30 |
| Registry code | 8602 |
| Registration number | 1479 |
| Management number | 1994B00438 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Quinçay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 7 248.00 | 6 163.00 | 1 085.00 | 7 248.00 |
040 Financial Assets | 1 753.00 | 1 753.00 | 1 753.00 | |
044 Total Fixed Assets | 69 981.00 | 6 163.00 | 63 818.00 | 69 981.00 |
068 Receivables – Trade and related accounts | 5 143.00 | 5 143.00 | 5 143.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 8 370.00 | 8 370.00 | 8 370.00 | |
110 Total Assets | 78 351.00 | 6 163.00 | 72 188.00 | 78 351.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 27 827.00 | |||
136 Profit for the Year | -3 816.00 | |||
142 Total Equity - Total I | 57 550.00 | |||
156 Loans and similar debts | 6 890.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 810.00 | |||
172 Other debts | 7 204.00 | |||
176 Total debts | 14 638.00 | |||
180 Liabilities Total | 72 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 261.00 | 51 261.00 | ||
232 Total operating income excluding VAT | 51 261.00 | 51 261.00 | ||
242 Other external expenses | 29 319.00 | 29 319.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
24B (including equipment leasing) | 10 187.00 | 10 187.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 6 302.00 | 6 302.00 | ||
254 Depreciation and amortization | 751.00 | 751.00 | ||
264 Total operating expenses | 54 527.00 | 54 527.00 | ||
270 Operating profit | -3 266.00 | -3 266.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
300 Exceptional expenses | 9 959.00 | 9 959.00 | ||
310 Profit or loss | -3 816.00 | -3 816.00 | ||
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