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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 1714 |
| Management number | 2004B00583 |
| 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 | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 540.00 | 82 710.00 | 1 830.00 | 84 540.00 |
044 Total Fixed Assets | 84 540.00 | 82 710.00 | 1 830.00 | 84 540.00 |
072 Receivables – Other | 67 277.00 | 67 277.00 | 67 277.00 | |
096 Total Current Assets + Prepaid Expenses | 67 277.00 | 67 277.00 | 67 277.00 | |
110 Total Assets | 151 817.00 | 82 710.00 | 69 107.00 | 151 817.00 |
120 Share or Individual Capital | 7 630.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 7 652.00 | |||
156 Loans and similar debts | 4 100.00 | |||
166 Suppliers and related accounts | 5 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 51 416.00 | |||
176 Total debts | 61 455.00 | |||
180 Liabilities Total | 69 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 28 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 147.00 | 211 147.00 | ||
218 Production of services sold - France | 290 291.00 | 290 291.00 | ||
232 Total operating income excluding VAT | 501 438.00 | 501 438.00 | ||
242 Other external expenses | 125 282.00 | 125 282.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 7 212.00 | 7 212.00 | ||
24B (including equipment leasing) | 44 134.00 | 44 134.00 | ||
250 Staff compensation | 314 238.00 | 314 238.00 | ||
252 Social security contributions | 53 063.00 | 53 063.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 501 465.00 | 501 465.00 | ||
270 Operating profit | -27.00 | -27.00 | ||
280 Financial income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 451.00 | 1 451.00 | ||
310 Profit or loss | 22.00 | 22.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 81 040.00 | 81 040.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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