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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AMBULANCES SAINT GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES SAINT GILLES |
| Siren | 441835394 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1799 |
| Management number | 2002B00360 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 Saint-Gilles-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 732.00 | 125 732.00 | 125 732.00 | |
028 Tangible Assets | 46 299.00 | 45 036.00 | 1 263.00 | 46 299.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 173 230.00 | 45 036.00 | 128 194.00 | 173 230.00 |
072 Receivables – Other | 42 966.00 | 42 966.00 | 42 966.00 | |
084 Cash | 35 951.00 | 35 951.00 | 35 951.00 | |
096 Total Current Assets + Prepaid Expenses | 78 917.00 | 78 917.00 | 78 917.00 | |
110 Total Assets | 252 147.00 | 45 036.00 | 207 111.00 | 252 147.00 |
120 Share or Individual Capital | 1 514.00 | |||
136 Profit for the Year | 950.00 | |||
142 Total Equity - Total I | 2 464.00 | |||
156 Loans and similar debts | 33 825.00 | |||
166 Suppliers and related accounts | 10 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 907.00 | |||
172 Other debts | 160 257.00 | |||
176 Total debts | 204 647.00 | |||
180 Liabilities Total | 207 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 770.00 | 164 770.00 | ||
218 Production of services sold - France | 316 985.00 | 316 985.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 482 255.00 | 482 255.00 | ||
242 Other external expenses | 143 531.00 | 143 531.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
24B (including equipment leasing) | 37 753.00 | 37 753.00 | ||
250 Staff compensation | 269 992.00 | 269 992.00 | ||
252 Social security contributions | 64 472.00 | 64 472.00 | ||
264 Total operating expenses | 480 687.00 | 480 687.00 | ||
270 Operating profit | 1 567.00 | 1 567.00 | ||
290 Exceptional income | 617.00 | 617.00 | ||
310 Profit or loss | 950.00 | 950.00 | ||
316 Non-deductible compensation and personal benefits | 88 000.00 | 88 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 263.00 | 1 263.00 | ||
490 Total Fixed Assets (Gross Value) | 171 968.00 | 171 968.00 | ||
492 Total Fixed Assets (Increases) | 1 263.00 | 1 263.00 | ||
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