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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : AMBULANCES REMY 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Complete |
| 2021-12-28 | Public | 2020-06-30 | Complete |
| 2019-10-25 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2016-06-30 | Complete |
| Name | AMBULANCES REMY 75 |
| Siren | 437781537 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 8418 |
| Management number | 2001B08436 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 85 175.00 | 5 718.00 | 79 457.00 | 85 175.00 |
BJ TOTAL (I) | 85 175.00 | 5 718.00 | 79 457.00 | 85 175.00 |
BX Customers and related accounts | 51 137.00 | 51 137.00 | 51 137.00 | |
BZ Other receivables | 7 912.00 | 7 912.00 | 7 912.00 | |
CF Cash and cash equivalents | 49 846.00 | 49 846.00 | 49 846.00 | |
CJ TOTAL (II) | 108 895.00 | 108 895.00 | 108 895.00 | |
CO Grand total (0 to V) | 194 070.00 | 5 718.00 | 188 351.00 | 194 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 759.00 | 7 759.00 | ||
DH Retained earnings | 132 082.00 | 132 082.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 088.00 | 6 088.00 | ||
DL TOTAL (I) | 145 929.00 | 145 929.00 | ||
DX Trade payables and related accounts | 15 575.00 | 15 575.00 | ||
DY Tax and social security liabilities | 26 847.00 | 26 847.00 | ||
EC TOTAL (IV) | 42 422.00 | 42 422.00 | ||
EE Grand total (I to V) | 188 351.00 | 188 351.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 239 491.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 239 507.00 | |||
FU Purchases of raw materials and other supplies | 575.00 | |||
FW Other purchases and external expenses | 101 268.00 | |||
FX Taxes, duties, and similar payments | 6 742.00 | |||
FY Salaries and Wages | 90 619.00 | |||
FZ Social Security Contributions | 28 176.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 230 862.00 | |||
GG - OPERATING RESULT (I - II) | 8 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 196.00 | 196.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -196.00 | -196.00 | ||
HK Income tax | 2 361.00 | 2 361.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 239 507.00 | 239 507.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 419.00 | 233 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 088.00 | 6 088.00 | ||
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