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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AMBULANCES DU GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DU GUILLAUME |
| Siren | 477556484 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1801 |
| Management number | 2004B00583 |
| 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 | 97460 ST PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 040.00 | 81 040.00 | 81 040.00 | |
044 Total Fixed Assets | 81 040.00 | 81 040.00 | 81 040.00 | |
072 Receivables – Other | 38 813.00 | 38 813.00 | 38 813.00 | |
084 Cash | 21 561.00 | 21 561.00 | 21 561.00 | |
096 Total Current Assets + Prepaid Expenses | 60 374.00 | 60 374.00 | 60 374.00 | |
110 Total Assets | 141 414.00 | 81 040.00 | 60 374.00 | 141 414.00 |
120 Share or Individual Capital | 7 630.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
156 Loans and similar debts | 6 879.00 | |||
166 Suppliers and related accounts | 9 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 300.00 | |||
172 Other debts | 35 890.00 | |||
176 Total debts | 51 782.00 | |||
180 Liabilities Total | 60 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 508.00 | 187 508.00 | ||
218 Production of services sold - France | 289 711.00 | 289 711.00 | ||
232 Total operating income excluding VAT | 477 219.00 | 477 219.00 | ||
242 Other external expenses | 114 593.00 | 114 593.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 2 694.00 | 2 694.00 | ||
24B (including equipment leasing) | 21 108.00 | 21 108.00 | ||
250 Staff compensation | 272 408.00 | 272 408.00 | ||
252 Social security contributions | 72 778.00 | 72 778.00 | ||
254 Depreciation and amortization | 12 277.00 | 12 277.00 | ||
264 Total operating expenses | 474 751.00 | 474 751.00 | ||
270 Operating profit | 2 469.00 | 2 469.00 | ||
290 Exceptional income | 1 506.00 | 1 506.00 | ||
310 Profit or loss | 963.00 | 963.00 | ||
316 Non-deductible compensation and personal benefits | 132 000.00 | 132 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 040.00 | 81 040.00 | ||
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