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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : AUDACE AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-06-30 | Simplified |
| Name | AUDACE AMBULANCE |
| Siren | 813012978 |
| Closing | 2017-06-30 |
| Registry code | 5906 |
| Registration number | 5765 |
| Management number | 2015B00530 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59460 JEUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 148.00 | 4 335.00 | 10 813.00 | 15 148.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 17 778.00 | 4 335.00 | 13 443.00 | 17 778.00 |
068 Receivables – Trade and related accounts | 69 870.00 | 69 870.00 | 69 870.00 | |
072 Receivables – Other | 7 992.00 | 7 992.00 | 7 992.00 | |
084 Cash | 39 764.00 | 39 764.00 | 39 764.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 119 492.00 | 119 492.00 | 119 492.00 | |
110 Total Assets | 137 270.00 | 4 335.00 | 132 935.00 | 137 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 718.00 | |||
136 Profit for the Year | 71 474.00 | |||
142 Total Equity - Total I | 64 756.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 62 270.00 | |||
176 Total debts | 68 179.00 | |||
180 Liabilities Total | 132 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 630.00 | |||
193 Of which financial assets due in less than one year | 2 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 887.00 | 37 867.00 | 388 887.00 | |
226 Operating subsidies received | 5 100.00 | 5 100.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 394 581.00 | 37 867.00 | 394 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 14.00 | 527.00 | |
242 Other external expenses | 120 909.00 | 21 036.00 | 120 909.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 6 326.00 | 2 515.00 | 6 326.00 | |
24B (including equipment leasing) | 8 381.00 | 8 381.00 | ||
250 Staff compensation | 137 281.00 | 17 957.00 | 137 281.00 | |
252 Social security contributions | 36 066.00 | 4 655.00 | 36 066.00 | |
254 Depreciation and amortization | 4 025.00 | 311.00 | 4 025.00 | |
264 Total operating expenses | 305 134.00 | 46 487.00 | 305 134.00 | |
270 Operating profit | 89 447.00 | -8 620.00 | 89 447.00 | |
294 Financial expenses | 310.00 | 98.00 | 310.00 | |
306 Income tax's | 17 663.00 | 17 663.00 | ||
310 Profit or loss | 71 474.00 | -8 718.00 | 71 474.00 | |
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