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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : AMBULANCE BALARUC ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | AMBULANCE BALARUC ASSISTANCE |
| Siren | 508737889 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 3778 |
| Management number | 2008B80396 |
| Activity code | 8690A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-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 | 451 005.00 | 451 005.00 | 451 005.00 | |
028 Tangible Assets | 47 623.00 | 26 486.00 | 21 137.00 | 47 623.00 |
040 Financial Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
044 Total Fixed Assets | 502 103.00 | 26 486.00 | 475 617.00 | 502 103.00 |
064 Advances and down payments on orders | 618.00 | 618.00 | 618.00 | |
068 Receivables – Trade and related accounts | 69 562.00 | 69 562.00 | 69 562.00 | |
072 Receivables – Other | 20 850.00 | 20 850.00 | 20 850.00 | |
084 Cash | 20 311.00 | 20 311.00 | 20 311.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 112 940.00 | 112 940.00 | 112 940.00 | |
110 Total Assets | 615 043.00 | 26 486.00 | 588 557.00 | 615 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 209 243.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 67 671.00 | |||
142 Total Equity - Total I | 282 466.00 | |||
156 Loans and similar debts | 190 318.00 | |||
166 Suppliers and related accounts | 6 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 998.00 | |||
172 Other debts | 109 053.00 | |||
176 Total debts | 306 091.00 | |||
180 Liabilities Total | 588 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 140 000.00 | 140 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 632.00 | 2 632.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 952.00 | 9 952.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 362 702.00 | 362 702.00 | ||
492 Total Fixed Assets (Increases) | 152 734.00 | 152 734.00 | ||
494 Total Fixed Assets (Decreases) | 13 332.00 | 13 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 744.00 | 8 744.00 | ||
378 Amount of deductible VAT on goods and services | 5 953.00 | 5 953.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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