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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AMBULANCES LES FONTANILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-12-23 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | AMBULANCES LES FONTANILLES |
| Siren | 512258096 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 15386 |
| Management number | 2009B00872 |
| Activity code | 8690A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 4 155.00 | 2 313.00 | 1 841.00 | 4 155.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 156 405.00 | 2 313.00 | 154 091.00 | 156 405.00 |
068 Receivables – Trade and related accounts | 20 529.00 | 20 529.00 | 20 529.00 | |
072 Receivables – Other | 6 436.00 | 6 436.00 | 6 436.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 33 354.00 | 33 354.00 | 33 354.00 | |
110 Total Assets | 189 759.00 | 2 313.00 | 187 445.00 | 189 759.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 134 058.00 | |||
136 Profit for the Year | -21 986.00 | |||
142 Total Equity - Total I | 118 673.00 | |||
156 Loans and similar debts | 5 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 022.00 | |||
172 Other debts | 63 769.00 | |||
176 Total debts | 68 773.00 | |||
180 Liabilities Total | 187 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 548.00 | 248 261.00 | 265 548.00 | |
226 Operating subsidies received | 1 211.00 | 2 333.00 | 1 211.00 | |
230 Other income | 5.00 | 4 492.00 | 5.00 | |
232 Total operating income excluding VAT | 266 764.00 | 255 087.00 | 266 764.00 | |
242 Other external expenses | 95 850.00 | 92 120.00 | 95 850.00 | |
243 (including business tax) | -9 761.00 | -9 761.00 | ||
244 Taxes, duties and similar payments | 16 453.00 | 18 428.00 | 16 453.00 | |
250 Staff compensation | 127 013.00 | 140 778.00 | 127 013.00 | |
252 Social security contributions | 48 159.00 | 73 495.00 | 48 159.00 | |
254 Depreciation and amortization | 698.00 | 946.00 | 698.00 | |
264 Total operating expenses | 288 172.00 | 325 767.00 | 288 172.00 | |
270 Operating profit | -21 409.00 | -70 680.00 | -21 409.00 | |
290 Exceptional income | 14 736.00 | |||
294 Financial expenses | 452.00 | 865.00 | 452.00 | |
300 Exceptional expenses | 125.00 | 375.00 | 125.00 | |
310 Profit or loss | -21 986.00 | -57 185.00 | -21 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 581.00 | 1 581.00 | ||
490 Total Fixed Assets (Gross Value) | 159 861.00 | 159 861.00 | ||
492 Total Fixed Assets (Increases) | 1 581.00 | 1 581.00 | ||
494 Total Fixed Assets (Decreases) | 5 037.00 | 5 037.00 | ||
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