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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AMBULANCES DU LARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-10-31 | Simplified |
| 2021-10-15 | Public | 2020-10-31 | Simplified |
| 2021-03-10 | Public | 2019-10-31 | Simplified |
| 2019-10-28 | Public | 2018-10-31 | Simplified |
| 2018-11-15 | Public | 2017-10-31 | Simplified |
| 2017-10-16 | Public | 2016-10-31 | Simplified |
| Name | AMBULANCES DU LARDIN |
| Siren | 398573592 |
| Closing | 2018-10-31 |
| Registry code | 2402 |
| Registration number | 3829 |
| Management number | 1994B40131 |
| Activity code | 8690A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24570 LE LARDIN ST LAZARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 100.00 | 12 100.00 | 12 100.00 | |
014 Intangible Assets - Other | 403.00 | 403.00 | 403.00 | |
028 Tangible Assets | 55 147.00 | 28 216.00 | 26 931.00 | 55 147.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 67 697.00 | 28 620.00 | 39 077.00 | 67 697.00 |
068 Receivables – Trade and related accounts | 17 539.00 | 17 539.00 | 17 539.00 | |
072 Receivables – Other | 32 734.00 | 32 734.00 | 32 734.00 | |
084 Cash | 13 888.00 | 13 888.00 | 13 888.00 | |
092 Prepaid expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 65 486.00 | 65 486.00 | 65 486.00 | |
110 Total Assets | 133 183.00 | 28 620.00 | 104 563.00 | 133 183.00 |
120 Share or Individual Capital | 19 722.00 | |||
126 Legal Reserve | 1 972.00 | |||
132 Other Reserves | 23 281.00 | |||
136 Profit for the Year | 16 326.00 | |||
142 Total Equity - Total I | 61 303.00 | |||
154 Provisions for risks and charges - Total II | 5 900.00 | |||
156 Loans and similar debts | 8 860.00 | |||
166 Suppliers and related accounts | 6 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 756.00 | |||
172 Other debts | 22 083.00 | |||
176 Total debts | 37 360.00 | |||
180 Liabilities Total | 104 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 295.00 | 163 295.00 | ||
230 Other income | 858.00 | 858.00 | ||
232 Total operating income excluding VAT | 164 153.00 | 164 153.00 | ||
242 Other external expenses | 48 447.00 | 48 447.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 71 402.00 | 71 402.00 | ||
252 Social security contributions | 12 258.00 | 12 258.00 | ||
254 Depreciation and amortization | 11 131.00 | 11 131.00 | ||
262 Other expenses | 910.00 | 910.00 | ||
264 Total operating expenses | 145 563.00 | 145 563.00 | ||
270 Operating profit | 18 590.00 | 18 590.00 | ||
290 Exceptional income | 423.00 | 423.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 276.00 | 2 276.00 | ||
310 Profit or loss | 16 326.00 | 16 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 697.00 | 67 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 385.00 | 15 385.00 | ||
378 Amount of deductible VAT on goods and services | 6 164.00 | 6 164.00 | ||
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