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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AMBULANCES DESMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | AMBULANCES DESMAS |
| Siren | 391355948 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 405 |
| Management number | 2000B00374 |
| Activity code | 8690A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 865.00 | 60 955.00 | 19 910.00 | 80 865.00 |
044 Total Fixed Assets | 80 865.00 | 60 955.00 | 19 910.00 | 80 865.00 |
068 Receivables – Trade and related accounts | 4 222.00 | 4 222.00 | 4 222.00 | |
072 Receivables – Other | 49 693.00 | 49 693.00 | 49 693.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 54 478.00 | 54 478.00 | 54 478.00 | |
110 Total Assets | 135 343.00 | 60 955.00 | 74 388.00 | 135 343.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 11 662.00 | |||
134 Retained Earnings | 5 342.00 | |||
136 Profit for the Year | -3 492.00 | |||
142 Total Equity - Total I | 21 134.00 | |||
156 Loans and similar debts | 27 949.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 290.00 | |||
172 Other debts | 19 425.00 | |||
176 Total debts | 53 254.00 | |||
180 Liabilities Total | 74 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 181.00 | 104 075.00 | 93 181.00 | |
226 Operating subsidies received | 4 583.00 | 3 633.00 | 4 583.00 | |
232 Total operating income excluding VAT | 97 764.00 | 107 708.00 | 97 764.00 | |
242 Other external expenses | 42 416.00 | 42 628.00 | 42 416.00 | |
244 Taxes, duties and similar payments | 792.00 | 2 466.00 | 792.00 | |
250 Staff compensation | 37 010.00 | 35 964.00 | 37 010.00 | |
252 Social security contributions | 7 722.00 | 8 301.00 | 7 722.00 | |
254 Depreciation and amortization | 8 340.00 | 7 693.00 | 8 340.00 | |
264 Total operating expenses | 96 280.00 | 97 052.00 | 96 280.00 | |
270 Operating profit | 1 484.00 | 10 656.00 | 1 484.00 | |
294 Financial expenses | 4 616.00 | 6 340.00 | 4 616.00 | |
300 Exceptional expenses | 45.00 | 346.00 | 45.00 | |
306 Income tax's | 315.00 | 1 190.00 | 315.00 | |
310 Profit or loss | -3 492.00 | 2 780.00 | -3 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 416.00 | 19 416.00 | ||
490 Total Fixed Assets (Gross Value) | 61 449.00 | 61 449.00 | ||
492 Total Fixed Assets (Increases) | 19 416.00 | 19 416.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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