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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : AMBULANCES DESMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DESMAS |
| Siren | 391355948 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8093 |
| Management number | 2000B00374 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 449.00 | 44 921.00 | 16 528.00 | 61 449.00 |
044 Total Fixed Assets | 61 449.00 | 44 921.00 | 16 528.00 | 61 449.00 |
068 Receivables – Trade and related accounts | 9 876.00 | 9 876.00 | 9 876.00 | |
072 Receivables – Other | 11 439.00 | 11 439.00 | 11 439.00 | |
084 Cash | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 25 728.00 | 25 728.00 | 25 728.00 | |
110 Total Assets | 87 177.00 | 44 921.00 | 42 256.00 | 87 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 9 586.00 | |||
134 Retained Earnings | -13 350.00 | |||
136 Profit for the Year | 18 204.00 | |||
142 Total Equity - Total I | 22 062.00 | |||
156 Loans and similar debts | 18 418.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 1 254.00 | |||
176 Total debts | 20 194.00 | |||
180 Liabilities Total | 42 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 935.00 | 111 920.00 | 111 935.00 | |
226 Operating subsidies received | 2 941.00 | 2 360.00 | 2 941.00 | |
232 Total operating income excluding VAT | 114 876.00 | 114 280.00 | 114 876.00 | |
242 Other external expenses | 45 686.00 | 43 748.00 | 45 686.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 2 250.00 | 1 380.00 | |
250 Staff compensation | 35 057.00 | 34 378.00 | 35 057.00 | |
252 Social security contributions | 5 384.00 | 10 381.00 | 5 384.00 | |
254 Depreciation and amortization | 5 571.00 | 5 758.00 | 5 571.00 | |
264 Total operating expenses | 93 078.00 | 96 515.00 | 93 078.00 | |
270 Operating profit | 21 798.00 | 17 765.00 | 21 798.00 | |
294 Financial expenses | 3 594.00 | 3 891.00 | 3 594.00 | |
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 16 914.00 | 13 874.00 | 16 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 449.00 | 61 449.00 | ||
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