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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : AMBULANCES DESMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DESMAS |
| Siren | 391355948 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1947 |
| Management number | 2000B00374 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 449.00 | 39 350.00 | 22 099.00 | 61 449.00 |
044 Total Fixed Assets | 61 449.00 | 39 350.00 | 22 099.00 | 61 449.00 |
068 Receivables – Trade and related accounts | 5 857.00 | 5 857.00 | 5 857.00 | |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 10 176.00 | 10 176.00 | 10 176.00 | |
110 Total Assets | 71 625.00 | 39 350.00 | 32 275.00 | 71 625.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 8 199.00 | |||
134 Retained Earnings | -25 837.00 | |||
136 Profit for the Year | 13 874.00 | |||
142 Total Equity - Total I | 3 858.00 | |||
156 Loans and similar debts | 24 507.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 3 044.00 | |||
176 Total debts | 28 417.00 | |||
180 Liabilities Total | 32 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 920.00 | 113 474.00 | 111 920.00 | |
226 Operating subsidies received | 2 360.00 | 1 795.00 | 2 360.00 | |
232 Total operating income excluding VAT | 114 280.00 | 115 269.00 | 114 280.00 | |
242 Other external expenses | 43 748.00 | 49 076.00 | 43 748.00 | |
244 Taxes, duties and similar payments | 2 250.00 | 931.00 | 2 250.00 | |
250 Staff compensation | 34 378.00 | 34 981.00 | 34 378.00 | |
252 Social security contributions | 10 381.00 | 10 226.00 | 10 381.00 | |
254 Depreciation and amortization | 5 758.00 | 5 973.00 | 5 758.00 | |
264 Total operating expenses | 96 515.00 | 101 187.00 | 96 515.00 | |
270 Operating profit | 17 765.00 | 14 082.00 | 17 765.00 | |
294 Financial expenses | 3 891.00 | 4 194.00 | 3 891.00 | |
310 Profit or loss | 13 874.00 | 9 888.00 | 13 874.00 | |
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