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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : PROVENCE AMBULANCES 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE AMBULANCES 15 |
| Siren | 513852004 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5028 |
| Management number | 2009B02418 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| 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 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 200 030.00 | 200 030.00 | 200 030.00 | |
068 Receivables – Trade and related accounts | 35 030.00 | 35 030.00 | 35 030.00 | |
072 Receivables – Other | 6 039.00 | 6 039.00 | 6 039.00 | |
084 Cash | 4 034.00 | 4 034.00 | 4 034.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 46 191.00 | 46 191.00 | 46 191.00 | |
110 Total Assets | 246 221.00 | 246 221.00 | 246 221.00 | |
120 Share or Individual Capital | 200 317.00 | |||
126 Legal Reserve | 2 203.00 | |||
132 Other Reserves | 12 216.00 | |||
136 Profit for the Year | -7 093.00 | |||
142 Total Equity - Total I | 207 643.00 | |||
164 Advances and down payments received on current orders | 58.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 33 874.00 | |||
176 Total debts | 38 578.00 | |||
180 Liabilities Total | 246 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 989.00 | 184 989.00 | ||
226 Operating subsidies received | 1 144.00 | 1 144.00 | ||
230 Other income | 2 278.00 | 2 278.00 | ||
232 Total operating income excluding VAT | 188 412.00 | 188 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 100 138.00 | 100 138.00 | ||
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 7 373.00 | 7 373.00 | ||
250 Staff compensation | 66 455.00 | 66 455.00 | ||
252 Social security contributions | 21 320.00 | 21 320.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 195 541.00 | 195 541.00 | ||
270 Operating profit | -7 129.00 | -7 129.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 093.00 | -7 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 030.00 | 200 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
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