Grow your business safely with AMBULANCES EURO SECOURS CARPENTRAS
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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : AMBULANCES EURO SECOURS CARPENTRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES EURO SECOURS CARPENTRAS |
| Siren | 501006423 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13902 |
| Management number | 2007B40705 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 12 529.00 | 8 147.00 | 4 381.00 | 12 529.00 |
044 Total Fixed Assets | 52 529.00 | 8 147.00 | 44 381.00 | 52 529.00 |
068 Receivables – Trade and related accounts | 48 696.00 | 48 696.00 | 48 696.00 | |
072 Receivables – Other | 40 542.00 | 40 542.00 | 40 542.00 | |
084 Cash | 65 587.00 | 65 587.00 | 65 587.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 154 824.00 | 154 824.00 | 154 824.00 | |
110 Total Assets | 207 353.00 | 8 147.00 | 199 206.00 | 207 353.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 39 799.00 | |||
136 Profit for the Year | 67 162.00 | |||
142 Total Equity - Total I | 108 611.00 | |||
166 Suppliers and related accounts | 19 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 70 856.00 | |||
176 Total debts | 90 595.00 | |||
180 Liabilities Total | 199 206.00 | |||
199 Of which current accounts of debit partners | 39 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 673 653.00 | 482 747.00 | 673 653.00 | |
230 Other income | 114.00 | 6.00 | 114.00 | |
232 Total operating income excluding VAT | 673 767.00 | 482 754.00 | 673 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 927.00 | 8 215.00 | 7 927.00 | |
242 Other external expenses | 313 181.00 | 201 363.00 | 313 181.00 | |
244 Taxes, duties and similar payments | 20 074.00 | 8 550.00 | 20 074.00 | |
24B (including equipment leasing) | 54 044.00 | 54 044.00 | ||
250 Staff compensation | 172 787.00 | 123 843.00 | 172 787.00 | |
252 Social security contributions | 48 163.00 | 25 359.00 | 48 163.00 | |
254 Depreciation and amortization | 2 678.00 | 1 793.00 | 2 678.00 | |
262 Other expenses | 158.00 | 108.00 | 158.00 | |
264 Total operating expenses | 564 968.00 | 369 231.00 | 564 968.00 | |
270 Operating profit | 108 800.00 | 113 522.00 | 108 800.00 | |
300 Exceptional expenses | 19 019.00 | 30 636.00 | 19 019.00 | |
306 Income tax's | 22 619.00 | 19 295.00 | 22 619.00 | |
310 Profit or loss | 67 162.00 | 63 591.00 | 67 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 720.00 | 51 720.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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