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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : AMBULANCES SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | AMBULANCES SAINT MARTIN |
| Siren | 815285655 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8723 |
| Management number | 2015B09857 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 000.00 | 153 000.00 | 153 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 10 337.00 | 5 617.00 | 4 720.00 | 10 337.00 |
040 Financial Assets | 5 008.00 | 5 008.00 | 5 008.00 | |
044 Total Fixed Assets | 168 345.00 | 5 617.00 | 162 728.00 | 168 345.00 |
068 Receivables – Trade and related accounts | 43 300.00 | 43 300.00 | 43 300.00 | |
072 Receivables – Other | 16 319.00 | 16 319.00 | 16 319.00 | |
084 Cash | 11 023.00 | 11 023.00 | 11 023.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 642.00 | 70 642.00 | 70 642.00 | |
110 Total Assets | 238 987.00 | 5 617.00 | 233 370.00 | 238 987.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 949.00 | |||
136 Profit for the Year | 21 167.00 | |||
142 Total Equity - Total I | 23 218.00 | |||
156 Loans and similar debts | 151 784.00 | |||
166 Suppliers and related accounts | 9 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 48 407.00 | |||
176 Total debts | 210 152.00 | |||
180 Liabilities Total | 233 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41.00 | |||
218 Production of services sold - France | 359 138.00 | 241 554.00 | 359 138.00 | |
230 Other income | 22 873.00 | 4.00 | 22 873.00 | |
232 Total operating income excluding VAT | 382 011.00 | 241 599.00 | 382 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 126 991.00 | 91 108.00 | 126 991.00 | |
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 26 486.00 | 7 551.00 | 26 486.00 | |
24B (including equipment leasing) | 22 358.00 | 22 358.00 | ||
250 Staff compensation | 164 344.00 | 121 066.00 | 164 344.00 | |
252 Social security contributions | 35 446.00 | 27 975.00 | 35 446.00 | |
254 Depreciation and amortization | 2 215.00 | 1 991.00 | 2 215.00 | |
262 Other expenses | 1.00 | 38.00 | 1.00 | |
264 Total operating expenses | 355 539.00 | 249 728.00 | 355 539.00 | |
270 Operating profit | 26 472.00 | -8 130.00 | 26 472.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 412.00 | 412.00 | ||
294 Financial expenses | 69.00 | 20.00 | 69.00 | |
300 Exceptional expenses | 2 437.00 | 8 285.00 | 2 437.00 | |
306 Income tax's | 3 213.00 | 3 213.00 | ||
310 Profit or loss | 21 167.00 | -16 435.00 | 21 167.00 | |
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