Grow your business safely with AMBULANCES DESMAS
All the information you need about AMBULANCES DESMAS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES DESMAS >
BALANCE SHEET (
2019-09-10)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6053 |
| Management number | 2000B00374 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| 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 | 80 865.00 | 52 594.00 | 28 271.00 | 80 865.00 |
044 Total Fixed Assets | 80 865.00 | 52 594.00 | 28 271.00 | 80 865.00 |
068 Receivables – Trade and related accounts | 8 654.00 | 8 654.00 | 8 654.00 | |
072 Receivables – Other | 9 137.00 | 9 137.00 | 9 137.00 | |
084 Cash | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 23 135.00 | 23 135.00 | 23 135.00 | |
110 Total Assets | 104 000.00 | 52 594.00 | 51 406.00 | 104 000.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 11 406.00 | |||
134 Retained Earnings | 3 034.00 | |||
136 Profit for the Year | 7 205.00 | |||
142 Total Equity - Total I | 29 267.00 | |||
156 Loans and similar debts | 20 350.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 1 305.00 | |||
176 Total debts | 22 139.00 | |||
180 Liabilities Total | 51 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 075.00 | 111 935.00 | 104 075.00 | |
226 Operating subsidies received | 3 633.00 | 2 941.00 | 3 633.00 | |
232 Total operating income excluding VAT | 107 708.00 | 114 876.00 | 107 708.00 | |
242 Other external expenses | 40 385.00 | 45 686.00 | 40 385.00 | |
244 Taxes, duties and similar payments | 1 821.00 | 1 380.00 | 1 821.00 | |
250 Staff compensation | 35 964.00 | 35 057.00 | 35 964.00 | |
252 Social security contributions | 7 706.00 | 5 384.00 | 7 706.00 | |
254 Depreciation and amortization | 7 693.00 | 5 571.00 | 7 693.00 | |
264 Total operating expenses | 93 569.00 | 93 078.00 | 93 569.00 | |
270 Operating profit | 14 139.00 | 21 798.00 | 14 139.00 | |
294 Financial expenses | 5 687.00 | 3 594.00 | 5 687.00 | |
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 1 190.00 | 1 290.00 | 1 190.00 | |
310 Profit or loss | 7 205.00 | 16 914.00 | 7 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 416.00 | 19 416.00 | ||
490 Total Fixed Assets (Gross Value) | 61 449.00 | 61 449.00 | ||
492 Total Fixed Assets (Increases) | 19 416.00 | 19 416.00 | ||
all companies in France
Complete and comprehensive database.
