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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : AMBULANCES DU GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DU GUILLAUME |
| Siren | 477556484 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002229 |
| Management number | 2004B00583 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 934.00 | 8 569.00 | 9 365.00 | 17 934.00 |
044 Total Fixed Assets | 17 934.00 | 8 569.00 | 9 365.00 | 17 934.00 |
072 Receivables – Other | 27 638.00 | 27 638.00 | 27 638.00 | |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
096 Total Current Assets + Prepaid Expenses | 36 777.00 | 36 777.00 | 36 777.00 | |
110 Total Assets | 54 711.00 | 8 569.00 | 46 142.00 | 54 711.00 |
120 Share or Individual Capital | 7 630.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 8 093.00 | |||
156 Loans and similar debts | 16 613.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 18 208.00 | |||
176 Total debts | 38 026.00 | |||
180 Liabilities Total | 46 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -66 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 059.00 | 228 059.00 | ||
218 Production of services sold - France | 329 995.00 | 329 995.00 | ||
232 Total operating income excluding VAT | 558 054.00 | 558 054.00 | ||
242 Other external expenses | 156 443.00 | 156 443.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 348 212.00 | 348 212.00 | ||
252 Social security contributions | 50 160.00 | 50 160.00 | ||
254 Depreciation and amortization | 3 397.00 | 3 397.00 | ||
264 Total operating expenses | 559 157.00 | 559 157.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
280 Financial income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | 463.00 | 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | -15 971.00 | -15 971.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 585.00 | 9 585.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | -54 436.00 | -54 436.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -5 784.00 | -5 784.00 | ||
490 Total Fixed Assets (Gross Value) | 84 540.00 | 84 540.00 | ||
492 Total Fixed Assets (Increases) | -66 606.00 | -66 606.00 | ||
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