Grow your business safely with AMBULANCES LES FONTANILLES
All the information you need about AMBULANCES LES FONTANILLES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBULANCES LES FONTANILLES >
BALANCE SHEET (
2020-11-23)
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 | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 11934 |
| Management number | 2009B00872 |
| Activity code | 8690A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 4 964.00 | 3 161.00 | 1 803.00 | 4 964.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 157 214.00 | 3 161.00 | 154 053.00 | 157 214.00 |
068 Receivables – Trade and related accounts | 10 265.00 | 10 265.00 | 10 265.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 13 936.00 | 13 936.00 | 13 936.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 24 800.00 | 24 800.00 | 24 800.00 | |
110 Total Assets | 182 014.00 | 3 161.00 | 178 853.00 | 182 014.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 112 073.00 | |||
136 Profit for the Year | 8 366.00 | |||
142 Total Equity - Total I | 127 039.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 440.00 | |||
172 Other debts | 51 697.00 | |||
176 Total debts | 51 814.00 | |||
180 Liabilities Total | 178 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 251.00 | 265 548.00 | 246 251.00 | |
226 Operating subsidies received | 1 211.00 | |||
230 Other income | 312.00 | 5.00 | 312.00 | |
232 Total operating income excluding VAT | 246 563.00 | 266 764.00 | 246 563.00 | |
242 Other external expenses | 87 397.00 | 95 850.00 | 87 397.00 | |
244 Taxes, duties and similar payments | 11 041.00 | 16 453.00 | 11 041.00 | |
250 Staff compensation | 110 256.00 | 127 013.00 | 110 256.00 | |
252 Social security contributions | 28 089.00 | 48 159.00 | 28 089.00 | |
254 Depreciation and amortization | 848.00 | 698.00 | 848.00 | |
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 237 682.00 | 288 172.00 | 237 682.00 | |
270 Operating profit | 8 880.00 | -21 409.00 | 8 880.00 | |
294 Financial expenses | 64.00 | 452.00 | 64.00 | |
300 Exceptional expenses | 450.00 | 125.00 | 450.00 | |
310 Profit or loss | 8 366.00 | -21 986.00 | 8 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 156 405.00 | 156 405.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
all companies in France
Complete and comprehensive database.
