Grow your business safely with AMBULANCES ALTITUDE
All the information you need about AMBULANCES ALTITUDE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES ALTITUDE >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : AMBULANCES ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | AMBULANCES ALTITUDE |
| Siren | 800774218 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13810 |
| Management number | 2014B01038 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 2 520.00 | 2 520.00 | 2 520.00 | |
028 Tangible Assets | 14 560.00 | 3 502.00 | 11 057.00 | 14 560.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 408 430.00 | 6 022.00 | 402 407.00 | 408 430.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 68 771.00 | 68 771.00 | 68 771.00 | |
072 Receivables – Other | 10 829.00 | 10 829.00 | 10 829.00 | |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
092 Prepaid expenses | 9 326.00 | 9 326.00 | 9 326.00 | |
096 Total Current Assets + Prepaid Expenses | 92 992.00 | 92 992.00 | 92 992.00 | |
110 Total Assets | 501 421.00 | 6 022.00 | 495 399.00 | 501 421.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 553.00 | |||
134 Retained Earnings | 10 504.00 | |||
136 Profit for the Year | 14 490.00 | |||
142 Total Equity - Total I | 85 547.00 | |||
156 Loans and similar debts | 193 261.00 | |||
166 Suppliers and related accounts | 16 063.00 | |||
172 Other debts | 200 529.00 | |||
176 Total debts | 409 853.00 | |||
180 Liabilities Total | 495 399.00 | |||
195 Of which payables due in more than one year | 97 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 333.00 | 1 598.00 | 1 333.00 | |
218 Production of services sold - France | 550 485.00 | 513 434.00 | 550 485.00 | |
226 Operating subsidies received | 2 028.00 | 5 511.00 | 2 028.00 | |
230 Other income | 82.00 | 1 233.00 | 82.00 | |
232 Total operating income excluding VAT | 553 928.00 | 521 776.00 | 553 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 770.00 | 1 180.00 | |
242 Other external expenses | 170 979.00 | 137 872.00 | 170 979.00 | |
244 Taxes, duties and similar payments | 31 715.00 | 28 029.00 | 31 715.00 | |
250 Staff compensation | 251 301.00 | 248 809.00 | 251 301.00 | |
252 Social security contributions | 74 671.00 | 72 119.00 | 74 671.00 | |
254 Depreciation and amortization | 768.00 | 7 700.00 | 768.00 | |
262 Other expenses | 2 187.00 | 267.00 | 2 187.00 | |
264 Total operating expenses | 532 801.00 | 495 567.00 | 532 801.00 | |
270 Operating profit | 21 127.00 | 26 209.00 | 21 127.00 | |
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 2 927.00 | |||
294 Financial expenses | 6 422.00 | 5 549.00 | 6 422.00 | |
300 Exceptional expenses | 225.00 | 4 286.00 | 225.00 | |
310 Profit or loss | 14 490.00 | 19 301.00 | 14 490.00 | |
all companies in France
Complete and comprehensive database.
