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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AMBULANCE ET TAXI GARDIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCE ET TAXI GARDIOL |
| Siren | 392132452 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2030 |
| Management number | 1993B40098 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 631.00 | 10 515.00 | 38 117.00 | 48 631.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 49 341.00 | 10 515.00 | 38 827.00 | 49 341.00 |
068 Receivables – Trade and related accounts | 23 932.00 | 23 932.00 | 23 932.00 | |
072 Receivables – Other | 14 601.00 | 14 601.00 | 14 601.00 | |
084 Cash | 61 238.00 | 61 238.00 | 61 238.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 770.00 | 99 770.00 | 99 770.00 | |
110 Total Assets | 149 112.00 | 10 515.00 | 138 597.00 | 149 112.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 11 364.00 | |||
134 Retained Earnings | -44 807.00 | |||
136 Profit for the Year | -5 728.00 | |||
142 Total Equity - Total I | -22 401.00 | |||
166 Suppliers and related accounts | 4 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 794.00 | |||
172 Other debts | 156 751.00 | |||
176 Total debts | 160 998.00 | |||
180 Liabilities Total | 138 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 047.00 | 50 291.00 | 20 047.00 | |
230 Other income | 5 394.00 | 31 677.00 | 5 394.00 | |
232 Total operating income excluding VAT | 25 441.00 | 81 968.00 | 25 441.00 | |
242 Other external expenses | 27 189.00 | 28 075.00 | 27 189.00 | |
244 Taxes, duties and similar payments | 2 159.00 | 1 977.00 | 2 159.00 | |
250 Staff compensation | 35 200.00 | |||
252 Social security contributions | 13 438.00 | |||
254 Depreciation and amortization | 8 373.00 | 4 358.00 | 8 373.00 | |
262 Other expenses | 1 207.00 | |||
264 Total operating expenses | 37 721.00 | 84 255.00 | 37 721.00 | |
270 Operating profit | -12 280.00 | -2 287.00 | -12 280.00 | |
280 Financial income | 15.00 | 15.00 | 15.00 | |
290 Exceptional income | 12 083.00 | 12 083.00 | ||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 5 546.00 | 90.00 | 5 546.00 | |
310 Profit or loss | -5 728.00 | -2 373.00 | -5 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 44 912.00 | 44 912.00 | ||
482 INCREASES Financial Assets | 13.00 | 13.00 | ||
490 Total Fixed Assets (Gross Value) | 64 313.00 | 64 313.00 | ||
492 Total Fixed Assets (Increases) | 44 925.00 | 44 925.00 | ||
494 Total Fixed Assets (Decreases) | 59 896.00 | 59 896.00 | ||
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