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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1713 |
| Management number | 2002B00360 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 7 289.00 | 7 289.00 | 7 289.00 | |
072 Receivables – Other | 30 986.00 | 30 986.00 | 30 986.00 | |
084 Cash | 11 623.00 | 11 623.00 | 11 623.00 | |
096 Total Current Assets + Prepaid Expenses | 49 898.00 | 49 898.00 | 49 898.00 | |
110 Total Assets | 223 128.00 | 45 036.00 | 178 092.00 | 223 128.00 |
120 Share or Individual Capital | 1 514.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 1 672.00 | |||
156 Loans and similar debts | 44 715.00 | |||
166 Suppliers and related accounts | 8 218.00 | |||
172 Other debts | 123 487.00 | |||
176 Total debts | 176 421.00 | |||
180 Liabilities Total | 178 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 738.00 | 171 738.00 | ||
218 Production of services sold - France | 314 664.00 | 314 664.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 487 402.00 | 487 402.00 | ||
242 Other external expenses | 138 759.00 | 138 759.00 | ||
243 (including business tax) | 1 851.00 | 1 851.00 | ||
244 Taxes, duties and similar payments | 8 578.00 | 8 578.00 | ||
250 Staff compensation | 285 115.00 | 285 115.00 | ||
252 Social security contributions | 54 704.00 | 54 704.00 | ||
264 Total operating expenses | 487 156.00 | 487 156.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 158.00 | 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 230.00 | 173 230.00 | ||
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