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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AAA AMBULANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | AAA AMBULANCE |
| Siren | 828934786 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6129 |
| Management number | 2017B00825 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 29 368.00 | 10 783.00 | 18 585.00 | 29 368.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 150 668.00 | 10 783.00 | 139 885.00 | 150 668.00 |
068 Receivables – Trade and related accounts | 22 801.00 | 22 801.00 | 22 801.00 | |
072 Receivables – Other | 8 367.00 | 8 367.00 | 8 367.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 33 592.00 | 33 592.00 | 33 592.00 | |
110 Total Assets | 184 260.00 | 10 783.00 | 173 477.00 | 184 260.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 484.00 | |||
136 Profit for the Year | 76 609.00 | |||
142 Total Equity - Total I | 78 743.00 | |||
166 Suppliers and related accounts | 9 003.00 | |||
172 Other debts | 85 731.00 | |||
176 Total debts | 94 734.00 | |||
180 Liabilities Total | 173 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 522 686.00 | 513 976.00 | 522 686.00 | |
230 Other income | 835.00 | 32.00 | 835.00 | |
232 Total operating income excluding VAT | 523 521.00 | 514 007.00 | 523 521.00 | |
242 Other external expenses | 197 344.00 | 154 895.00 | 197 344.00 | |
244 Taxes, duties and similar payments | 13 606.00 | 5 463.00 | 13 606.00 | |
250 Staff compensation | 144 884.00 | 143 150.00 | 144 884.00 | |
252 Social security contributions | 57 214.00 | 52 926.00 | 57 214.00 | |
254 Depreciation and amortization | 6 075.00 | 4 389.00 | 6 075.00 | |
262 Other expenses | 3 643.00 | 77.00 | 3 643.00 | |
264 Total operating expenses | 422 765.00 | 360 900.00 | 422 765.00 | |
270 Operating profit | 100 755.00 | 153 107.00 | 100 755.00 | |
300 Exceptional expenses | 1 115.00 | 750.00 | 1 115.00 | |
306 Income tax's | 23 032.00 | 32 347.00 | 23 032.00 | |
310 Profit or loss | 76 609.00 | 120 010.00 | 76 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 855.00 | 14 855.00 | ||
490 Total Fixed Assets (Gross Value) | 135 813.00 | 135 813.00 | ||
492 Total Fixed Assets (Increases) | 14 855.00 | 14 855.00 | ||
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