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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AMBULANCES LA LESPIGNANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES LA LESPIGNANAISE |
| Siren | 383907714 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6219 |
| Management number | 1991B00515 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 LESPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 4 153.00 | 4 153.00 | 4 153.00 | |
028 Tangible Assets | 34 935.00 | 25 914.00 | 9 021.00 | 34 935.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 101 407.00 | 30 067.00 | 71 340.00 | 101 407.00 |
060 Merchandise inventory | 288.00 | 288.00 | 288.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 38 037.00 | 38 037.00 | 38 037.00 | |
072 Receivables – Other | 13 633.00 | 13 633.00 | 13 633.00 | |
080 Sellable securities | 428.00 | 428.00 | 428.00 | |
084 Cash | 68 117.00 | 68 117.00 | 68 117.00 | |
092 Prepaid expenses | 7 944.00 | 7 944.00 | 7 944.00 | |
096 Total Current Assets + Prepaid Expenses | 128 447.00 | 128 447.00 | 128 447.00 | |
110 Total Assets | 229 854.00 | 30 067.00 | 199 787.00 | 229 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126 830.00 | |||
136 Profit for the Year | -12 024.00 | |||
142 Total Equity - Total I | 123 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 522.00 | |||
172 Other debts | 65 444.00 | |||
176 Total debts | 76 597.00 | |||
180 Liabilities Total | 199 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 193.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 715.00 | 856.00 | 1 715.00 | |
218 Production of services sold - France | 443 338.00 | 438 968.00 | 443 338.00 | |
230 Other income | 2 516.00 | 4 990.00 | 2 516.00 | |
232 Total operating income excluding VAT | 447 569.00 | 444 814.00 | 447 569.00 | |
234 Purchases of goods (including customs duties) | 1 476.00 | 540.00 | 1 476.00 | |
236 Inventory change (goods) | -201.00 | 68.00 | -201.00 | |
242 Other external expenses | 162 046.00 | 138 654.00 | 162 046.00 | |
243 (including business tax) | 2 290.00 | 2 290.00 | ||
244 Taxes, duties and similar payments | 15 981.00 | 15 062.00 | 15 981.00 | |
24B (including equipment leasing) | 27 690.00 | 27 690.00 | ||
250 Staff compensation | 224 865.00 | 205 054.00 | 224 865.00 | |
252 Social security contributions | 51 234.00 | 45 753.00 | 51 234.00 | |
254 Depreciation and amortization | 4 130.00 | 3 974.00 | 4 130.00 | |
262 Other expenses | 18.00 | 5 690.00 | 18.00 | |
264 Total operating expenses | 459 549.00 | 414 794.00 | 459 549.00 | |
270 Operating profit | -11 980.00 | 30 020.00 | -11 980.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
290 Exceptional income | 1 000.00 | 667.00 | 1 000.00 | |
300 Exceptional expenses | 1 051.00 | 69.00 | 1 051.00 | |
310 Profit or loss | -12 024.00 | 30 625.00 | -12 024.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 8.00 | 8.00 | ||
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