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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : AMBULANCES DES NEIGES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DES NEIGES 2 |
| Siren | 818093650 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14710 |
| Management number | 2016B00267 |
| Activity code | 8690A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 316 000.00 | 316 000.00 | 316 000.00 | |
028 Tangible Assets | 1 250.00 | 535.00 | 715.00 | 1 250.00 |
044 Total Fixed Assets | 317 250.00 | 535.00 | 316 715.00 | 317 250.00 |
068 Receivables – Trade and related accounts | 48 528.00 | 970.00 | 47 558.00 | 48 528.00 |
072 Receivables – Other | 13 613.00 | 13 613.00 | 13 613.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 141.00 | 970.00 | 61 171.00 | 62 141.00 |
110 Total Assets | 379 391.00 | 1 505.00 | 377 886.00 | 379 391.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 79 898.00 | |||
136 Profit for the Year | 49 045.00 | |||
142 Total Equity - Total I | 130 593.00 | |||
156 Loans and similar debts | 192 690.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 217.00 | |||
172 Other debts | 51 651.00 | |||
176 Total debts | 247 292.00 | |||
180 Liabilities Total | 377 886.00 | |||
195 Of which payables due in more than one year | 191 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 357.00 | 234 342.00 | 201 357.00 | |
232 Total operating income excluding VAT | 201 357.00 | 234 342.00 | 201 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 2 076.00 | 703.00 | |
242 Other external expenses | 58 070.00 | 39 790.00 | 58 070.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 5 932.00 | 7 049.00 | 5 932.00 | |
250 Staff compensation | 64 716.00 | 67 735.00 | 64 716.00 | |
252 Social security contributions | 9 344.00 | 11 376.00 | 9 344.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
256 Provisions | 970.00 | |||
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 139 025.00 | 129 249.00 | 139 025.00 | |
270 Operating profit | 62 333.00 | 105 093.00 | 62 333.00 | |
294 Financial expenses | 2 398.00 | 5 621.00 | 2 398.00 | |
300 Exceptional expenses | 608.00 | |||
306 Income tax's | 10 890.00 | 22 607.00 | 10 890.00 | |
310 Profit or loss | 49 045.00 | 76 257.00 | 49 045.00 | |
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