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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : JEANNOT AMBULANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-21 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Partially confidential | 2017-06-30 | Complete |
| Name | JEANNOT AMBULANCES |
| Siren | 342606746 |
| Closing | 2018-06-30 |
| Registry code | 6502 |
| Registration number | 3924 |
| Management number | 1987B00194 |
| Activity code | 8690A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278 536.00 | 278 536.00 | 278 536.00 | |
014 Intangible Assets - Other | 7 262.00 | 7 262.00 | 7 262.00 | |
028 Tangible Assets | 156 593.00 | 132 326.00 | 24 267.00 | 156 593.00 |
040 Financial Assets | 3 032.00 | 3 032.00 | 3 032.00 | |
044 Total Fixed Assets | 445 424.00 | 139 588.00 | 305 836.00 | 445 424.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 180 658.00 | 180 658.00 | 180 658.00 | |
072 Receivables – Other | 127 639.00 | 127 639.00 | 127 639.00 | |
080 Sellable securities | 30 153.00 | 30 153.00 | 30 153.00 | |
084 Cash | 294 617.00 | 294 617.00 | 294 617.00 | |
088 Cash | 299.00 | 299.00 | 299.00 | |
092 Prepaid expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
096 Total Current Assets + Prepaid Expenses | 638 084.00 | 638 084.00 | 638 084.00 | |
110 Total Assets | 1 083 508.00 | 139 588.00 | 943 920.00 | 1 083 508.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 317.00 | |||
132 Other Reserves | 567 782.00 | |||
136 Profit for the Year | 132 825.00 | |||
142 Total Equity - Total I | 709 546.00 | |||
156 Loans and similar debts | 3 967.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 179.00 | |||
172 Other debts | 207 228.00 | |||
174 Prepaid income | ||||
176 Total debts | 234 374.00 | |||
180 Liabilities Total | 943 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 814 248.00 | 1 814 248.00 | ||
218 Production of services sold - France | 1 814 248.00 | 1 804 458.00 | 1 814 248.00 | |
226 Operating subsidies received | 7 902.00 | 12 333.00 | 7 902.00 | |
230 Other income | 19 304.00 | 25 581.00 | 19 304.00 | |
232 Total operating income excluding VAT | 1 841 453.00 | 1 842 372.00 | 1 841 453.00 | |
240 Inventory changes (raw materials and supplies) | -131.00 | -65.00 | -131.00 | |
242 Other external expenses | 438 918.00 | 399 054.00 | 438 918.00 | |
244 Taxes, duties and similar payments | 80 327.00 | 69 579.00 | 80 327.00 | |
250 Staff compensation | 924 044.00 | 863 828.00 | 924 044.00 | |
252 Social security contributions | 232 305.00 | 222 982.00 | 232 305.00 | |
254 Depreciation and amortization | 9 463.00 | 15 699.00 | 9 463.00 | |
262 Other expenses | 1 209.00 | 2 234.00 | 1 209.00 | |
264 Total operating expenses | 1 686 135.00 | 1 573 310.00 | 1 686 135.00 | |
270 Operating profit | 155 317.00 | 269 062.00 | 155 317.00 | |
290 Exceptional income | 5 366.00 | 18 020.00 | 5 366.00 | |
294 Financial expenses | 80.00 | 112.00 | 80.00 | |
300 Exceptional expenses | 43.00 | 9 136.00 | 43.00 | |
306 Income tax's | 27 736.00 | 69 017.00 | 27 736.00 | |
310 Profit or loss | 132 825.00 | 208 818.00 | 132 825.00 | |
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