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BALANCE SHEET (
2021-09-13)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7966 |
| Management number | 2000B00374 |
| Activity code | 8690A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| 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 | 83 367.00 | 52 874.00 | 30 493.00 | 83 367.00 |
044 Total Fixed Assets | 83 367.00 | 52 874.00 | 30 493.00 | 83 367.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 978.00 | 49 978.00 | 49 978.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 50 461.00 | 50 461.00 | 50 461.00 | |
110 Total Assets | 133 828.00 | 52 874.00 | 80 954.00 | 133 828.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 11 662.00 | |||
134 Retained Earnings | 1 850.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 21 749.00 | |||
156 Loans and similar debts | 41 577.00 | |||
166 Suppliers and related accounts | 3 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 224.00 | |||
172 Other debts | 14 488.00 | |||
176 Total debts | 59 205.00 | |||
180 Liabilities Total | 80 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 361.00 | 93 181.00 | 75 361.00 | |
226 Operating subsidies received | 11 277.00 | 4 583.00 | 11 277.00 | |
230 Other income | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 89 063.00 | 97 764.00 | 89 063.00 | |
242 Other external expenses | 37 078.00 | 42 416.00 | 37 078.00 | |
244 Taxes, duties and similar payments | 799.00 | 792.00 | 799.00 | |
250 Staff compensation | 28 533.00 | 37 010.00 | 28 533.00 | |
252 Social security contributions | 7 476.00 | 7 722.00 | 7 476.00 | |
254 Depreciation and amortization | 8 446.00 | 8 340.00 | 8 446.00 | |
264 Total operating expenses | 82 332.00 | 96 280.00 | 82 332.00 | |
270 Operating profit | 6 731.00 | 1 484.00 | 6 731.00 | |
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 3 069.00 | 4 616.00 | 3 069.00 | |
300 Exceptional expenses | 5 847.00 | 45.00 | 5 847.00 | |
306 Income tax's | 315.00 | |||
310 Profit or loss | 615.00 | -3 492.00 | 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 786.00 | 24 786.00 | ||
490 Total Fixed Assets (Gross Value) | 80 865.00 | 80 865.00 | ||
492 Total Fixed Assets (Increases) | 24 786.00 | 24 786.00 | ||
494 Total Fixed Assets (Decreases) | 22 284.00 | 22 284.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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