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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HAY AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | HAY AMBULANCES |
| Siren | 520257221 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8295 |
| Management number | 2010B00624 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 076.00 | 1 076.00 | 199 000.00 | 200 076.00 |
028 Tangible Assets | 24 061.00 | 15 292.00 | 8 769.00 | 24 061.00 |
040 Financial Assets | 9 776.00 | 9 776.00 | 9 776.00 | |
044 Total Fixed Assets | 233 914.00 | 16 369.00 | 217 545.00 | 233 914.00 |
068 Receivables – Trade and related accounts | 12 444.00 | 2 765.00 | 9 680.00 | 12 444.00 |
072 Receivables – Other | 32 467.00 | 32 467.00 | 32 467.00 | |
084 Cash | 11 688.00 | 11 688.00 | 11 688.00 | |
096 Total Current Assets + Prepaid Expenses | 56 599.00 | 2 765.00 | 53 835.00 | 56 599.00 |
110 Total Assets | 290 513.00 | 19 133.00 | 271 380.00 | 290 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 161 785.00 | |||
136 Profit for the Year | 42 232.00 | |||
142 Total Equity - Total I | 209 517.00 | |||
156 Loans and similar debts | 18 305.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
172 Other debts | 42 526.00 | |||
176 Total debts | 61 863.00 | |||
180 Liabilities Total | 271 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
195 Of which payables due in more than one year | 10 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 214.00 | 296 704.00 | 303 214.00 | |
230 Other income | 1 000.00 | 7 787.00 | 1 000.00 | |
232 Total operating income excluding VAT | 304 214.00 | 304 492.00 | 304 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 426.00 | 8 614.00 | 10 426.00 | |
242 Other external expenses | 102 631.00 | 93 486.00 | 102 631.00 | |
244 Taxes, duties and similar payments | 10 162.00 | 12 201.00 | 10 162.00 | |
250 Staff compensation | 93 657.00 | 87 723.00 | 93 657.00 | |
252 Social security contributions | 29 971.00 | 33 393.00 | 29 971.00 | |
254 Depreciation and amortization | 4 020.00 | 6 419.00 | 4 020.00 | |
256 Provisions | 310.00 | |||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 250 868.00 | 242 146.00 | 250 868.00 | |
270 Operating profit | 53 346.00 | 62 346.00 | 53 346.00 | |
290 Exceptional income | 3 180.00 | 7 851.00 | 3 180.00 | |
294 Financial expenses | 1 346.00 | 1 412.00 | 1 346.00 | |
300 Exceptional expenses | 2 677.00 | 4 788.00 | 2 677.00 | |
306 Income tax's | 10 271.00 | 13 088.00 | 10 271.00 | |
310 Profit or loss | 42 232.00 | 50 909.00 | 42 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 666.00 | 2 666.00 | ||
490 Total Fixed Assets (Gross Value) | 231 248.00 | 231 248.00 | ||
492 Total Fixed Assets (Increases) | 2 666.00 | 2 666.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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