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BALANCE SHEET (
2020-03-27)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1055 |
| Management number | 2000B00199 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-27 |
| 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 | |
028 Tangible Assets | 267 401.00 | 181 898.00 | 85 503.00 | 267 401.00 |
040 Financial Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
044 Total Fixed Assets | 346 070.00 | 181 898.00 | 164 172.00 | 346 070.00 |
050 Raw materials, supplies, in progress | 2 694.00 | 2 694.00 | 2 694.00 | |
068 Receivables – Trade and related accounts | 266 856.00 | 30 676.00 | 236 180.00 | 266 856.00 |
072 Receivables – Other | 6 908.00 | 6 908.00 | 6 908.00 | |
080 Sellable securities | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 73 492.00 | 73 492.00 | 73 492.00 | |
088 Cash | 980.00 | 980.00 | 980.00 | |
092 Prepaid expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
096 Total Current Assets + Prepaid Expenses | 354 656.00 | 30 676.00 | 323 980.00 | 354 656.00 |
110 Total Assets | 700 726.00 | 212 574.00 | 488 152.00 | 700 726.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 447.00 | |||
136 Profit for the Year | 53 352.00 | |||
142 Total Equity - Total I | 165 599.00 | |||
156 Loans and similar debts | 72 754.00 | |||
166 Suppliers and related accounts | 34 235.00 | |||
172 Other debts | 215 565.00 | |||
176 Total debts | 322 553.00 | |||
180 Liabilities Total | 488 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 919 017.00 | 738 521.00 | 919 017.00 | |
222 Inventory production | -100 198.00 | 47 492.00 | -100 198.00 | |
226 Operating subsidies received | 1 500.00 | 1 417.00 | 1 500.00 | |
230 Other income | 8 077.00 | 7 919.00 | 8 077.00 | |
232 Total operating income excluding VAT | 828 395.00 | 795 349.00 | 828 395.00 | |
242 Other external expenses | 192 186.00 | 184 150.00 | 192 186.00 | |
244 Taxes, duties and similar payments | 12 870.00 | 18 728.00 | 12 870.00 | |
250 Staff compensation | 380 580.00 | 396 705.00 | 380 580.00 | |
252 Social security contributions | 74 267.00 | 90 997.00 | 74 267.00 | |
254 Depreciation and amortization | 43 110.00 | 38 229.00 | 43 110.00 | |
256 Provisions | 30 676.00 | 30 676.00 | ||
262 Other expenses | 40.00 | 1.00 | 40.00 | |
264 Total operating expenses | 733 728.00 | 728 810.00 | 733 728.00 | |
270 Operating profit | 94 667.00 | 66 539.00 | 94 667.00 | |
280 Financial income | 26.00 | 26.00 | 26.00 | |
290 Exceptional income | 400.00 | 700.00 | 400.00 | |
294 Financial expenses | 1 467.00 | 1 275.00 | 1 467.00 | |
300 Exceptional expenses | 20 881.00 | 3 581.00 | 20 881.00 | |
306 Income tax's | 19 393.00 | 7 592.00 | 19 393.00 | |
310 Profit or loss | 53 352.00 | 54 817.00 | 53 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 382 387.00 | 382 387.00 | ||
492 Total Fixed Assets (Increases) | 27 253.00 | 27 253.00 | ||
494 Total Fixed Assets (Decreases) | 63 569.00 | 63 569.00 | ||
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