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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : JPS AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | JPS AMBULANCES |
| Siren | 448177162 |
| Closing | 2016-09-30 |
| Registry code | 7106 |
| Registration number | B2017/000816 |
| Management number | 2003B00132 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 TRAMAYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 71 528.00 | 56 489.00 | 15 040.00 | 71 528.00 |
044 Total Fixed Assets | 231 528.00 | 56 489.00 | 175 040.00 | 231 528.00 |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 4 728.00 | 4 728.00 | 4 728.00 | |
096 Total Current Assets + Prepaid Expenses | 5 206.00 | 5 206.00 | 5 206.00 | |
110 Total Assets | 236 735.00 | 56 489.00 | 180 246.00 | 236 735.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 58 332.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 81 137.00 | |||
156 Loans and similar debts | 90 813.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 922.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 99 109.00 | |||
180 Liabilities Total | 180 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 424.00 | |||
195 Of which payables due in more than one year | 65 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | 62 400.00 | |
230 Other income | 2 262.00 | 112.00 | 2 262.00 | |
232 Total operating income excluding VAT | 64 662.00 | 62 512.00 | 64 662.00 | |
242 Other external expenses | 44 231.00 | 40 481.00 | 44 231.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 373.00 | 867.00 | 373.00 | |
24B (including equipment leasing) | -22 048.00 | -22 048.00 | ||
254 Depreciation and amortization | 7 838.00 | 6 694.00 | 7 838.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 52 460.00 | 48 041.00 | 52 460.00 | |
270 Operating profit | 12 202.00 | 14 471.00 | 12 202.00 | |
290 Exceptional income | 1 333.00 | |||
294 Financial expenses | 3 148.00 | 4 263.00 | 3 148.00 | |
300 Exceptional expenses | 71.00 | |||
306 Income tax's | 3 018.00 | 3 823.00 | 3 018.00 | |
310 Profit or loss | 6 036.00 | 7 647.00 | 6 036.00 | |
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