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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : S.G. AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2014-09-30 | Simplified |
| Name | S.G. AMBULANCES |
| Siren | 509050654 |
| Closing | 2014-09-30 |
| Registry code | 3003 |
| Registration number | B2017/012101 |
| Management number | 2008B01762 |
| Activity code | 8690A |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 MONTAREN-ET-SAINT-MEDIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 4 839.00 | 4 839.00 | 4 839.00 | |
028 Tangible Assets | 9 322.00 | 8 156.00 | 1 166.00 | 9 322.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 114 741.00 | 12 995.00 | 101 746.00 | 114 741.00 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
068 Receivables – Trade and related accounts | 8 697.00 | 8 697.00 | 8 697.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | ||||
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 13 401.00 | 13 401.00 | 13 401.00 | |
110 Total Assets | 128 142.00 | 12 995.00 | 115 147.00 | 128 142.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 9 268.00 | |||
136 Profit for the Year | 16 190.00 | |||
142 Total Equity - Total I | 47 458.00 | |||
156 Loans and similar debts | 36 205.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 036.00 | |||
172 Other debts | 27 200.00 | |||
176 Total debts | 67 689.00 | |||
180 Liabilities Total | 115 147.00 | |||
195 Of which payables due in more than one year | 4 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 210.00 | 149 233.00 | 139 210.00 | |
230 Other income | 696.00 | 2.00 | 696.00 | |
232 Total operating income excluding VAT | 139 906.00 | 149 235.00 | 139 906.00 | |
240 Inventory changes (raw materials and supplies) | -9.00 | 506.00 | -9.00 | |
242 Other external expenses | 57 323.00 | 57 926.00 | 57 323.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 4 050.00 | 6 665.00 | 4 050.00 | |
250 Staff compensation | 43 366.00 | 52 576.00 | 43 366.00 | |
252 Social security contributions | 12 769.00 | 17 676.00 | 12 769.00 | |
254 Depreciation and amortization | 1 490.00 | 1 915.00 | 1 490.00 | |
262 Other expenses | 10.00 | 40.00 | 10.00 | |
264 Total operating expenses | 119 000.00 | 137 305.00 | 119 000.00 | |
270 Operating profit | 20 906.00 | 11 931.00 | 20 906.00 | |
294 Financial expenses | 2 289.00 | 2 596.00 | 2 289.00 | |
300 Exceptional expenses | 18.00 | 1 356.00 | 18.00 | |
306 Income tax's | 2 409.00 | 1 275.00 | 2 409.00 | |
310 Profit or loss | 16 190.00 | 6 704.00 | 16 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 741.00 | 114 741.00 | ||
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