Grow your business safely with AMBULANCES POMPES FUNEBRES 3 B
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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AMBULANCES POMPES FUNEBRES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES POMPES FUNEBRES 3 B |
| Siren | 492650247 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13532 |
| Management number | 2006B02030 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 184.00 | 198 184.00 | 198 184.00 | |
044 Total Fixed Assets | 198 184.00 | 198 184.00 | 198 184.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 3 579.00 | 3 579.00 | 3 579.00 | |
096 Total Current Assets + Prepaid Expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
110 Total Assets | 202 570.00 | 202 570.00 | 202 570.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 146 696.00 | |||
136 Profit for the Year | -15 116.00 | |||
142 Total Equity - Total I | 138 180.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 63 796.00 | |||
176 Total debts | 64 390.00 | |||
180 Liabilities Total | 202 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 611.00 | 181 813.00 | 171 611.00 | |
230 Other income | 105.00 | 72.00 | 105.00 | |
232 Total operating income excluding VAT | 171 716.00 | 181 885.00 | 171 716.00 | |
242 Other external expenses | 8 991.00 | 6 677.00 | 8 991.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 2 567.00 | 2 552.00 | |
250 Staff compensation | 111 751.00 | 108 473.00 | 111 751.00 | |
252 Social security contributions | 62 917.00 | 58 561.00 | 62 917.00 | |
262 Other expenses | 15.00 | 37.00 | 15.00 | |
264 Total operating expenses | 186 226.00 | 176 316.00 | 186 226.00 | |
270 Operating profit | -14 510.00 | 5 569.00 | -14 510.00 | |
294 Financial expenses | 606.00 | 644.00 | 606.00 | |
306 Income tax's | 739.00 | |||
310 Profit or loss | -15 116.00 | 4 186.00 | -15 116.00 | |
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