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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : AMBULANCES CINTRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | AMBULANCES CINTRAT |
| Siren | 431453810 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5321 |
| Management number | 2000B00199 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10360 Essoyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 756.00 | 756.00 | 756.00 | |
028 Tangible Assets | 302 985.00 | 198 746.00 | 104 240.00 | 302 985.00 |
040 Financial Assets | 2 421.00 | 2 421.00 | 2 421.00 | |
044 Total Fixed Assets | 382 387.00 | 199 502.00 | 182 885.00 | 382 387.00 |
050 Raw materials, supplies, in progress | 102 892.00 | 102 892.00 | 102 892.00 | |
068 Receivables – Trade and related accounts | 207 977.00 | 207 977.00 | 207 977.00 | |
072 Receivables – Other | 29 976.00 | 29 976.00 | 29 976.00 | |
080 Sellable securities | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 7 267.00 | 7 267.00 | 7 267.00 | |
088 Cash | 642.00 | 642.00 | 642.00 | |
092 Prepaid expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
096 Total Current Assets + Prepaid Expenses | 354 694.00 | 354 694.00 | 354 694.00 | |
110 Total Assets | 737 080.00 | 199 502.00 | 537 579.00 | 737 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 148 631.00 | |||
136 Profit for the Year | 54 817.00 | |||
142 Total Equity - Total I | 212 247.00 | |||
156 Loans and similar debts | 88 729.00 | |||
166 Suppliers and related accounts | 66 288.00 | |||
172 Other debts | 170 314.00 | |||
176 Total debts | 325 331.00 | |||
180 Liabilities Total | 537 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 738 521.00 | 686 482.00 | 738 521.00 | |
222 Inventory production | 47 492.00 | 10 399.00 | 47 492.00 | |
226 Operating subsidies received | 1 417.00 | 3 583.00 | 1 417.00 | |
230 Other income | 7 919.00 | 6 280.00 | 7 919.00 | |
232 Total operating income excluding VAT | 795 349.00 | 706 745.00 | 795 349.00 | |
242 Other external expenses | 184 150.00 | 167 451.00 | 184 150.00 | |
244 Taxes, duties and similar payments | 18 728.00 | 19 519.00 | 18 728.00 | |
250 Staff compensation | 396 705.00 | 356 470.00 | 396 705.00 | |
252 Social security contributions | 90 997.00 | 84 178.00 | 90 997.00 | |
254 Depreciation and amortization | 38 229.00 | 32 724.00 | 38 229.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 728 810.00 | 660 344.00 | 728 810.00 | |
270 Operating profit | 66 539.00 | 46 400.00 | 66 539.00 | |
280 Financial income | 26.00 | 22.00 | 26.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 1 275.00 | 1 215.00 | 1 275.00 | |
300 Exceptional expenses | 3 581.00 | 1 426.00 | 3 581.00 | |
306 Income tax's | 7 592.00 | 2 739.00 | 7 592.00 | |
310 Profit or loss | 54 817.00 | 41 043.00 | 54 817.00 | |
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